Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 | 2025 |
| 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 | Q1 | Q2 |
| 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 | 2025-03-31 | 2025-06-30 |
| 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 | 435 | 491 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 156.4% | 209.1% | 67.6% | 88.4% | 29.7% | 23.1% | -13.06% | -8.02% | -27.45% | 18.7% | 6.6% | 27.9% | 39.9% | -34.62% | 44.3% | -8.13% | 20.4% | 85.7% | 24.0% | 26.9% | -0.77% | -35.96% | -32.68% | -32.54% | -16.97% | -4.24% | -6.72% | -5.38% | -21.85% | -12.00% |
| 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% | 35.3% | 43.5% |
| 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 | 468 | 506 | 395 | 388 |
| 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 | 40 | 104 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 1091.5% | 1688.8% | 139.5% | 170.5% | 16.9% | -22.82% | -16.68% | -9.88% | 26.1% | 246.4% | -6.39% | 22.2% | 14.7% | -77.07% | 6.7% | -42.81% | 75.3% | 557.2% | 278.8% | 160.7% | 11.5% | -46.77% | -35.93% | -41.12% | 7.5% | -6.49% | -37.85% | -57.23% | -70.52% | -15.65% |
| EBIT (%) | -2.33% | -2.33% | 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% | 9.2% | 21.1% |
| Przychody finansowe (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 | 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 | 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 | 32 | 33 |
| 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 | 172 | 156 | 142 | 103 | 89 | 75 |
| 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% | 30.8% | 27.9% | 24.5% | 18.7% | 20.4% | 15.2% |
| 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 | 137 | 108 | 67 | 54 | 40 |
| 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 | 11 | 15 |
| 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 | 46 | 30 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 922.6% | 1605.9% | 78.6% | 126.4% | 3.6% | -44.92% | -27.83% | -56.05% | 57.5% | 235.5% | -40.37% | 96.1% | -6.74% | -87.94% | 103.6% | -34.27% | 63.0% | 1096.6% | 230.1% | 154.5% | 19.9% | -45.02% | -29.22% | -46.54% | 5.4% | 9.5% | -36.63% | -23.50% | -56.21% | -69.74% |
| Zysk netto (%) | -2.44% | -2.44% | 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% | 10.5% | 6.0% |
| 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 | 0.77 | 0.69 | 0.45 |
| 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 | 0.69 | 0.45 |
| Ilość 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 | 66 | 66 |
| Ważona ilość 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 | 66 | 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 | TWD | TWD |