Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 261 | 351 | 997 | 2,123 | 2,245 | 2,404 | 2,473 | 3,369 | 2,455 | 2,244 |
| Przychód Δ r/r | 0.0% | 34.6% | 183.9% | 112.9% | 5.8% | 7.1% | 2.9% | 36.2% | -27.1% | -8.6% |
| Marża brutto | 22.1% | 2.9% | 22.5% | 23.5% | 24.1% | 30.4% | 26.0% | 33.8% | 34.5% | 38.4% |
| EBIT (mln) | -62 | -114 | 67 | 291 | 250 | 352 | 236 | 812 | 479 | 384 |
| EBIT Δ r/r | 0.0% | 84.8% | -159.3% | 332.1% | -14.1% | 40.5% | -32.8% | 243.4% | -41.0% | -19.9% |
| EBIT (%) | -23.6% | -32.4% | 6.8% | 13.7% | 11.1% | 14.6% | 9.6% | 24.1% | 19.5% | 17.1% |
| Koszty finansowe (mln) | 2 | 2 | 5 | 14 | 11 | 8 | 2 | 6 | 5 | 7 |
| EBITDA (mln) | -31 | -91 | 99 | 324 | 299 | 448 | 368 | 949 | 617 | 592 |
| EBITDA(%) | -11.9% | -26.0% | 9.9% | 15.3% | 13.3% | 18.6% | 14.9% | 28.2% | 25.1% | 26.4% |
| Podatek (mln) | 9 | -5 | 6 | 34 | 83 | 78 | 49 | 213 | 128 | 150 |
| Zysk Netto (mln) | -54 | -121 | 69 | 250 | 156 | 272 | 174 | 570 | 397 | 343 |
| Zysk netto Δ r/r | 0.0% | 124.1% | -157.1% | 263.1% | -37.6% | 74.1% | -36.0% | 227.7% | -30.4% | -13.5% |
| Zysk netto (%) | -20.6% | -34.4% | 6.9% | 11.8% | 7.0% | 11.3% | 7.0% | 16.9% | 16.2% | 15.3% |
| EPS | -1.54 | -3.16 | 1.58 | 4.97 | 2.99 | 4.68 | 3.0 | 9.33 | 6.32 | 5.26 |
| EPS (rozwodnione) | -1.54 | -3.16 | 1.58 | 4.96 | 2.97 | 4.67 | 2.99 | 9.07 | 6.23 | 5.15 |
| Ilośc akcji (mln) | 35 | 38 | 43 | 50 | 52 | 58 | 58 | 61 | 63 | 65 |
| Ważona ilośc akcji (mln) | 35 | 38 | 44 | 50 | 52 | 58 | 58 | 63 | 64 | 68 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |