Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 638 | 860 | 936 | 989 | 792 | 682 |
| Przychód Δ r/r | 0.0% | 34.7% | 8.8% | 5.7% | -19.9% | -13.9% |
| Marża brutto | 26.3% | 26.6% | 28.7% | 29.8% | 24.7% | 19.5% |
| EBIT (mln) | 118 | 141 | 180 | 264 | 122 | 37 |
| EBIT Δ r/r | 0.0% | 19.3% | 27.5% | 46.8% | -53.6% | -69.9% |
| EBIT (%) | 18.5% | 16.4% | 19.2% | 26.7% | 15.5% | 5.4% |
| Koszty finansowe (mln) | 3 | 4 | 3 | 3 | 4 | 6 |
| EBITDA (mln) | 219 | 299 | 345 | 425 | 261 | 279 |
| EBITDA(%) | 34.3% | 34.8% | 36.9% | 43.0% | 33.0% | 41.0% |
| Podatek (mln) | 23 | 28 | 30 | 34 | 18 | 24 |
| Zysk Netto (mln) | 94 | 110 | 151 | 228 | 100 | 123 |
| Zysk netto Δ r/r | 0.0% | 16.8% | 37.9% | 50.9% | -56.2% | 22.9% |
| Zysk netto (%) | 14.7% | 12.8% | 16.2% | 23.1% | 12.6% | 18.0% |
| EPS | 3.46 | 4.02 | 4.45 | 6.32 | 2.57 | 3.14 |
| EPS (rozwodnione) | 3.46 | 3.93 | 4.41 | 6.22 | 2.53 | 3.11 |
| Ilośc akcji (mln) | 27 | 27 | 34 | 36 | 39 | 39 |
| Ważona ilośc akcji (mln) | 27 | 28 | 34 | 37 | 39 | 40 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD |