Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 704 | 768 | 883 | 919 | 841 | 775 | 771 | 397 | 352 | 450 | 684 | 824 |
| Przychód Δ r/r | 0.0% | 9.0% | 15.0% | 4.1% | -8.5% | -7.9% | -0.4% | -48.5% | -11.5% | 27.9% | 52.1% | 20.5% |
| Marża brutto | 18.4% | 17.3% | 20.9% | 21.2% | 15.8% | 19.1% | 20.6% | 8.2% | -8.5% | 11.5% | 19.6% | 22.5% |
| EBIT (mln) | 47 | 44 | 89 | 97 | 39 | 42 | 61 | -39 | -99 | 25 | 69 | 73 |
| EBIT Δ r/r | 0.0% | -5.2% | 100.7% | 8.1% | -59.5% | 6.2% | 46.2% | -163.6% | 155.0% | -125.3% | 176.6% | 5.2% |
| EBIT (%) | 6.7% | 5.8% | 10.1% | 10.5% | 4.6% | 5.4% | 7.9% | -9.7% | -28.0% | 5.5% | 10.1% | 8.8% |
| Koszty finansowe (mln) | 8 | 8 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 8 | 11 |
| EBITDA (mln) | 130 | 142 | 191 | 179 | 129 | 151 | 146 | 45 | -30 | 84 | 130 | 184 |
| EBITDA(%) | 18.4% | 18.5% | 21.7% | 19.5% | 15.4% | 19.4% | 19.0% | 11.3% | -8.5% | 18.7% | 19.0% | 22.3% |
| Podatek (mln) | 6 | 6 | 13 | 15 | 5 | 11 | 11 | -4 | -0 | 6 | 0 | 0 |
| Zysk Netto (mln) | 40 | 42 | 86 | 71 | 27 | 48 | 45 | -39 | -103 | 13 | 61 | 102 |
| Zysk netto Δ r/r | 0.0% | 4.2% | 102.6% | -17.1% | -61.6% | 75.3% | -6.7% | -188.5% | 160.8% | -112.6% | 366.3% | 68.4% |
| Zysk netto (%) | 5.7% | 5.5% | 9.7% | 7.7% | 3.2% | 6.2% | 5.8% | -9.9% | -29.3% | 2.9% | 8.9% | 12.4% |
| EPS | 0.67 | 0.68 | 1.26 | 1.04 | 0.4 | 0.7 | 0.65 | -0.58 | -1.5 | 0.19 | 0.88 | 1.49 |
| EPS (rozwodnione) | 0.66 | 0.68 | 1.25 | 1.03 | 0.4 | 0.69 | 0.65 | -0.58 | -1.5 | 0.19 | 0.88 | 1.48 |
| Ilośc akcji (mln) | 61 | 62 | 68 | 68 | 68 | 69 | 69 | 69 | 69 | 69 | 69 | 69 |
| Ważona ilośc akcji (mln) | 61 | 62 | 68 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 | 69 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |