Rok finansowy |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
166 |
166 |
332 |
332 |
426 |
514 |
557 |
626 |
553 |
632 |
484 |
576 |
401 |
750 |
517 |
737 |
561 |
490 |
745 |
677 |
675 |
911 |
924 |
859 |
670 |
583 |
622 |
580 |
556 |
558 |
581 |
548 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
156.4% |
209.1% |
67.6% |
88.4% |
29.7% |
23.1% |
<span style="color:red">-13.06%</span> |
<span style="color:red">-8.02%</span> |
<span style="color:red">-27.45%</span> |
18.7% |
6.6% |
27.9% |
39.9% |
<span style="color:red">-34.62%</span> |
44.3% |
<span style="color:red">-8.13%</span> |
20.4% |
85.7% |
24.0% |
26.9% |
<span style="color:red">-0.77%</span> |
<span style="color:red">-35.96%</span> |
<span style="color:red">-32.68%</span> |
<span style="color:red">-32.54%</span> |
<span style="color:red">-16.97%</span> |
<span style="color:red">-4.24%</span> |
<span style="color:red">-6.72%</span> |
<span style="color:red">-5.38%</span> |
Marża brutto |
18.2% |
18.2% |
24.7% |
24.7% |
18.2% |
19.9% |
25.8% |
28.2% |
18.8% |
18.7% |
28.2% |
31.6% |
28.6% |
32.9% |
29.1% |
29.6% |
27.6% |
24.5% |
24.2% |
27.6% |
28.6% |
34.5% |
33.0% |
37.9% |
34.9% |
31.8% |
41.2% |
34.6% |
41.6% |
41.4% |
39.0% |
29.4% |
Koszty i Wydatki (mln) |
169 |
169 |
292 |
292 |
388 |
452 |
467 |
525 |
508 |
585 |
409 |
484 |
344 |
586 |
446 |
625 |
496 |
453 |
671 |
613 |
576 |
700 |
726 |
667 |
528 |
494 |
472 |
481 |
450 |
435 |
581 |
506 |
EBIT (mln) |
-4 |
-4 |
38 |
38 |
38 |
61 |
90 |
102 |
45 |
47 |
75 |
92 |
56 |
164 |
70 |
112 |
65 |
38 |
75 |
64 |
114 |
247 |
284 |
167 |
127 |
132 |
182 |
98 |
136 |
123 |
113 |
42 |
EBIT Δ kw/kw |
110.1% |
106.3% |
58.2% |
63.0% |
14.5% |
29.6% |
20.0% |
11.0% |
20.7% |
71.1% |
6.8% |
18.2% |
12.8% |
336.2% |
6.3% |
74.8% |
43.0% |
84.8% |
73.6% |
61.6% |
10.3% |
87.9% |
56.1% |
69.8% |
7.0% |
6.9% |
0.0% |
0.0% |
0.0% |
0.0% |
200.8% |
11.8% |
EBIT (%) |
<span style="color:red">-2.33%</span> |
<span style="color:red">-2.33%</span> |
11.3% |
11.3% |
9.0% |
12.0% |
16.2% |
16.2% |
8.1% |
7.5% |
15.5% |
15.9% |
14.1% |
21.9% |
13.6% |
15.2% |
11.6% |
7.7% |
10.1% |
9.5% |
16.8% |
27.2% |
30.7% |
19.4% |
18.9% |
22.6% |
29.2% |
17.0% |
24.5% |
22.0% |
19.5% |
7.7% |
Przychody fiansowe (mln) |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
3 |
4 |
6 |
6 |
7 |
9 |
9 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
3 |
3 |
5 |
4 |
3 |
2 |
1 |
0 |
2 |
3 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
Amortyzacja (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
10 |
13 |
12 |
13 |
14 |
25 |
28 |
30 |
32 |
32 |
34 |
34 |
34 |
34 |
35 |
35 |
35 |
35 |
33 |
35 |
34 |
32 |
32 |
32 |
EBITDA (mln) |
3 |
3 |
44 |
44 |
42 |
76 |
96 |
110 |
58 |
68 |
93 |
80 |
84 |
176 |
74 |
114 |
100 |
57 |
113 |
97 |
147 |
281 |
319 |
202 |
162 |
167 |
215 |
133 |
171 |
156 |
142 |
103 |
EBITDA(%) |
1.6% |
1.6% |
13.2% |
13.2% |
9.9% |
14.9% |
17.1% |
17.6% |
10.5% |
10.7% |
19.2% |
13.9% |
21.0% |
23.5% |
14.3% |
15.5% |
17.8% |
11.7% |
15.2% |
14.4% |
21.8% |
30.9% |
34.5% |
23.5% |
24.2% |
28.6% |
34.6% |
22.9% |
30.7% |
27.9% |
24.5% |
18.7% |
NOPLAT (mln) |
-4 |
-4 |
39 |
39 |
33 |
67 |
86 |
98 |
43 |
52 |
79 |
65 |
70 |
158 |
43 |
86 |
67 |
25 |
79 |
63 |
112 |
246 |
276 |
163 |
125 |
130 |
181 |
68 |
134 |
139 |
108 |
67 |
Podatek (mln) |
0 |
0 |
0 |
0 |
-3 |
6 |
17 |
11 |
9 |
18 |
29 |
27 |
16 |
41 |
14 |
7 |
13 |
5 |
17 |
14 |
25 |
76 |
74 |
39 |
25 |
42 |
47 |
14 |
36 |
51 |
35 |
28 |
Zysk Netto (mln) |
-4 |
-4 |
39 |
39 |
33 |
61 |
69 |
87 |
35 |
34 |
50 |
38 |
54 |
113 |
30 |
75 |
51 |
14 |
60 |
49 |
83 |
163 |
199 |
126 |
99 |
89 |
141 |
67 |
105 |
98 |
89 |
51 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-922.59%</span> |
<span style="color:red">-1605.86%</span> |
78.6% |
126.4% |
3.6% |
<span style="color:red">-44.92%</span> |
<span style="color:red">-27.83%</span> |
<span style="color:red">-56.05%</span> |
57.5% |
235.5% |
<span style="color:red">-40.37%</span> |
96.1% |
<span style="color:red">-6.74%</span> |
<span style="color:red">-87.94%</span> |
103.6% |
<span style="color:red">-34.27%</span> |
63.0% |
1096.6% |
230.1% |
154.5% |
19.9% |
<span style="color:red">-45.02%</span> |
<span style="color:red">-29.22%</span> |
<span style="color:red">-46.54%</span> |
5.4% |
9.5% |
<span style="color:red">-36.63%</span> |
<span style="color:red">-23.50%</span> |
Zysk netto (%) |
<span style="color:red">-2.44%</span> |
<span style="color:red">-2.44%</span> |
11.6% |
11.6% |
7.8% |
11.9% |
12.4% |
13.9% |
6.2% |
5.3% |
10.3% |
6.7% |
13.6% |
15.0% |
5.7% |
10.2% |
9.0% |
2.8% |
8.1% |
7.3% |
12.3% |
17.9% |
21.5% |
14.6% |
14.8% |
15.3% |
22.6% |
11.6% |
18.8% |
17.5% |
15.4% |
9.4% |
EPS |
-0.095 |
-0.095 |
0.88 |
0.88 |
0.67 |
1.19 |
1.34 |
1.71 |
0.67 |
0.65 |
0.96 |
0.75 |
0.94 |
1.96 |
0.52 |
1.32 |
0.89 |
0.24 |
1.06 |
0.61 |
1.42 |
2.69 |
3.24 |
2.01 |
1.59 |
1.42 |
2.24 |
1.06 |
1.66 |
1.49 |
1.35 |
0.78 |
EPS (rozwodnione) |
-0.0942 |
-0.0942 |
0.88 |
0.88 |
0.67 |
1.19 |
1.34 |
1.71 |
0.67 |
0.65 |
0.96 |
0.75 |
0.94 |
1.95 |
0.52 |
1.32 |
0.89 |
0.24 |
1.06 |
0.61 |
1.41 |
2.59 |
3.17 |
1.96 |
1.56 |
1.4 |
2.21 |
1.05 |
1.63 |
1.44 |
1.34 |
0.77 |
Ilośc akcji (mln) |
43 |
43 |
44 |
44 |
49 |
51 |
51 |
49 |
51 |
51 |
51 |
51 |
58 |
57 |
57 |
57 |
58 |
57 |
57 |
81 |
58 |
60 |
61 |
62 |
62 |
63 |
63 |
63 |
63 |
66 |
66 |
66 |
Ważona ilośc akcji (mln) |
43 |
43 |
44 |
44 |
49 |
51 |
51 |
51 |
52 |
51 |
52 |
51 |
58 |
58 |
57 |
57 |
58 |
57 |
57 |
81 |
59 |
63 |
63 |
64 |
64 |
64 |
64 |
64 |
64 |
68 |
67 |
66 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |