Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
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 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
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 |
Kwartał |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Przychód (mln) |
556 |
516 |
429 |
381 |
386 |
359 |
335 |
377 |
505 |
498 |
380 |
475 |
599 |
676 |
560 |
723 |
802 |
624 |
499 |
526 |
575 |
616 |
546 |
774 |
852 |
953 |
1,029 |
1,031 |
1,034 |
1,110 |
1,132 |
1,163 |
910 |
706 |
656 |
719 |
790 |
687 |
590 |
734 |
807 |
788 |
716 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-30.56%</span> |
<span style="color:red">-30.52%</span> |
<span style="color:red">-21.93%</span> |
<span style="color:red">-1.21%</span> |
30.9% |
38.8% |
13.3% |
26.0% |
18.5% |
35.8% |
47.5% |
52.3% |
33.9% |
<span style="color:red">-7.68%</span> |
<span style="color:red">-10.86%</span> |
<span style="color:red">-27.17%</span> |
<span style="color:red">-28.23%</span> |
<span style="color:red">-1.32%</span> |
9.4% |
47.1% |
48.0% |
54.7% |
88.4% |
33.1% |
21.4% |
16.4% |
10.0% |
12.8% |
<span style="color:red">-11.99%</span> |
<span style="color:red">-36.38%</span> |
<span style="color:red">-42.08%</span> |
<span style="color:red">-38.20%</span> |
<span style="color:red">-13.23%</span> |
<span style="color:red">-2.69%</span> |
<span style="color:red">-10.03%</span> |
2.1% |
2.2% |
14.6% |
21.4% |
Marża brutto |
17.3% |
28.4% |
24.0% |
21.8% |
20.6% |
13.1% |
19.1% |
17.6% |
15.4% |
13.9% |
13.2% |
16.6% |
16.0% |
16.8% |
15.2% |
19.6% |
19.6% |
18.5% |
17.7% |
15.0% |
15.3% |
14.1% |
14.4% |
16.5% |
16.8% |
17.0% |
21.8% |
29.4% |
33.9% |
33.7% |
38.2% |
37.7% |
33.2% |
31.9% |
26.3% |
22.1% |
26.4% |
29.0% |
18.2% |
27.1% |
31.8% |
33.7% |
37.0% |
Koszty i Wydatki (mln) |
511 |
445 |
376 |
345 |
363 |
376 |
327 |
375 |
490 |
497 |
389 |
462 |
575 |
643 |
547 |
663 |
731 |
594 |
479 |
512 |
554 |
602 |
528 |
712 |
777 |
873 |
891 |
826 |
800 |
858 |
827 |
857 |
738 |
590 |
589 |
668 |
702 |
583 |
564 |
613 |
649 |
618 |
545 |
EBIT (mln) |
45 |
72 |
53 |
36 |
23 |
-17 |
9 |
2 |
16 |
1 |
-10 |
13 |
24 |
33 |
13 |
59 |
71 |
31 |
20 |
14 |
22 |
14 |
18 |
62 |
75 |
80 |
138 |
205 |
234 |
242 |
360 |
369 |
296 |
74 |
72 |
98 |
168 |
105 |
26 |
121 |
158 |
169 |
171 |
EBIT Δ kw/kw |
94.7% |
512.2% |
528.1% |
1471.7% |
48.5% |
2062.3% |
188.2% |
82.2% |
36.0% |
97.4% |
176.5% |
78.1% |
65.5% |
9.0% |
36.1% |
322.6% |
227.3% |
124.2% |
7.5% |
77.3% |
71.3% |
83.0% |
86.7% |
69.6% |
67.9% |
66.8% |
61.6% |
44.6% |
20.9% |
228.6% |
402.9% |
276.3% |
76.5% |
1814600000.0% |
179.5% |
18.8% |
0.0% |
0.0% |
8885000000.0% |
0.0% |
120.9% |
216.8% |
369.4% |
EBIT (%) |
8.1% |
13.9% |
12.4% |
9.6% |
6.0% |
<span style="color:red">-4.84%</span> |
2.5% |
0.6% |
3.1% |
0.2% |
<span style="color:red">-2.54%</span> |
2.8% |
4.1% |
4.9% |
2.3% |
8.2% |
8.8% |
4.9% |
3.9% |
2.7% |
3.7% |
2.2% |
3.4% |
8.0% |
8.8% |
8.4% |
13.4% |
19.9% |
22.7% |
21.8% |
31.8% |
31.7% |
32.5% |
10.4% |
10.9% |
13.6% |
21.2% |
15.2% |
4.3% |
16.5% |
19.6% |
21.5% |
23.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
9 |
13 |
16 |
17 |
14 |
16 |
18 |
16 |
12 |
15 |
17 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
9 |
12 |
7 |
7 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
7 |
7 |
8 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
8 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
EBITDA (mln) |
69 |
108 |
66 |
44 |
47 |
-7 |
17 |
72 |
24 |
67 |
-1 |
21 |
36 |
40 |
15 |
87 |
75 |
45 |
31 |
24 |
30 |
7 |
34 |
64 |
76 |
74 |
151 |
185 |
242 |
248 |
366 |
375 |
303 |
81 |
80 |
107 |
178 |
115 |
118 |
132 |
191 |
237 |
227 |
EBITDA(%) |
12.5% |
20.9% |
15.4% |
11.6% |
12.3% |
<span style="color:red">-1.92%</span> |
5.1% |
19.0% |
4.7% |
13.4% |
<span style="color:red">-0.35%</span> |
4.3% |
6.0% |
5.9% |
2.6% |
12.0% |
9.4% |
7.2% |
6.3% |
4.6% |
5.1% |
1.1% |
6.2% |
8.3% |
8.9% |
7.8% |
14.6% |
17.9% |
23.4% |
22.3% |
32.4% |
32.3% |
33.3% |
11.5% |
12.2% |
14.9% |
22.5% |
16.7% |
20.0% |
18.0% |
23.6% |
30.1% |
31.8% |
NOPLAT (mln) |
61 |
96 |
59 |
37 |
38 |
-16 |
9 |
63 |
9 |
4 |
-22 |
12 |
28 |
32 |
6 |
78 |
67 |
36 |
22 |
16 |
22 |
-1 |
29 |
58 |
69 |
68 |
143 |
178 |
235 |
241 |
359 |
368 |
296 |
74 |
72 |
98 |
168 |
57 |
107 |
168 |
180 |
225 |
216 |
Podatek (mln) |
10 |
19 |
10 |
13 |
6 |
-6 |
2 |
10 |
2 |
1 |
-0 |
2 |
5 |
5 |
-8 |
18 |
14 |
3 |
6 |
9 |
6 |
-4 |
7 |
10 |
15 |
-5 |
30 |
38 |
42 |
35 |
73 |
81 |
56 |
-10 |
14 |
29 |
32 |
-11 |
20 |
32 |
24 |
37 |
45 |
Zysk Netto (mln) |
51 |
77 |
49 |
23 |
32 |
-9 |
7 |
53 |
8 |
4 |
-22 |
10 |
23 |
28 |
14 |
60 |
55 |
37 |
19 |
10 |
18 |
9 |
24 |
47 |
55 |
73 |
114 |
139 |
193 |
206 |
287 |
288 |
240 |
84 |
57 |
69 |
136 |
68 |
86 |
136 |
155 |
188 |
172 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-37.06%</span> |
<span style="color:red">-112.29%</span> |
<span style="color:red">-84.84%</span> |
127.1% |
<span style="color:red">-76.06%</span> |
<span style="color:red">-137.85%</span> |
<span style="color:red">-392.12%</span> |
<span style="color:red">-81.95%</span> |
204.4% |
678.2% |
<span style="color:red">-166.22%</span> |
524.2% |
134.5% |
34.2% |
29.6% |
<span style="color:red">-83.28%</span> |
<span style="color:red">-66.81%</span> |
<span style="color:red">-77.32%</span> |
27.8% |
366.5% |
204.6% |
756.6% |
382.6% |
198.8% |
250.6% |
182.5% |
151.3% |
106.8% |
24.2% |
<span style="color:red">-59.01%</span> |
<span style="color:red">-79.98%</span> |
<span style="color:red">-76.03%</span> |
<span style="color:red">-43.50%</span> |
<span style="color:red">-19.14%</span> |
50.3% |
96.2% |
14.4% |
175.8% |
98.7% |
Zysk netto (%) |
9.1% |
14.9% |
11.3% |
6.1% |
8.3% |
<span style="color:red">-2.64%</span> |
2.2% |
14.1% |
1.5% |
0.7% |
<span style="color:red">-5.68%</span> |
2.0% |
3.9% |
4.1% |
2.6% |
8.3% |
6.8% |
6.0% |
3.7% |
1.9% |
3.1% |
1.4% |
4.3% |
6.0% |
6.5% |
7.6% |
11.1% |
13.5% |
18.7% |
18.5% |
25.4% |
24.8% |
26.4% |
11.9% |
8.8% |
9.6% |
17.2% |
9.9% |
14.6% |
18.5% |
19.2% |
23.9% |
24.0% |
EPS |
0.29 |
0.98 |
0.27 |
0.13 |
0.33 |
-0.0981 |
0.09 |
0.65 |
0.09 |
0.0423 |
-0.27 |
0.12 |
0.29 |
0.35 |
0.18 |
0.74 |
0.67 |
0.46 |
0.23 |
0.12 |
0.22 |
0.1 |
0.29 |
0.57 |
0.68 |
0.9 |
1.4 |
1.71 |
2.38 |
2.53 |
3.53 |
3.09 |
2.06 |
0.73 |
0.49 |
0.59 |
1.16 |
0.98 |
0.74 |
1.15 |
1.31 |
1.59 |
1.45 |
EPS (rozwodnione) |
0.28 |
0.98 |
0.27 |
0.13 |
0.33 |
-0.0981 |
0.09 |
0.65 |
0.09 |
0.0423 |
-0.27 |
0.12 |
0.29 |
0.35 |
0.18 |
0.73 |
0.66 |
0.46 |
0.23 |
0.12 |
0.22 |
0.1 |
0.29 |
0.57 |
0.67 |
0.9 |
1.39 |
1.7 |
2.32 |
2.53 |
3.44 |
3.03 |
2.02 |
0.42 |
0.48 |
0.58 |
1.14 |
0.57 |
0.73 |
1.14 |
1.3 |
1.58 |
1.44 |
Ilośc akcji (mln) |
81 |
79 |
182 |
81 |
97 |
97 |
81 |
82 |
85 |
81 |
80 |
80 |
80 |
80 |
81 |
81 |
81 |
81 |
81 |
83 |
82 |
81 |
81 |
82 |
81 |
81 |
81 |
82 |
81 |
81 |
81 |
93 |
117 |
116 |
116 |
117 |
117 |
70 |
117 |
118 |
118 |
118 |
118 |
Ważona ilośc akcji (mln) |
82 |
79 |
183 |
82 |
97 |
97 |
82 |
82 |
85 |
85 |
81 |
80 |
80 |
80 |
82 |
82 |
83 |
81 |
82 |
83 |
82 |
82 |
82 |
82 |
82 |
81 |
82 |
82 |
83 |
81 |
83 |
95 |
119 |
203 |
119 |
118 |
119 |
119 |
118 |
119 |
119 |
119 |
119 |
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 |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |