Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 489 | 595 | 1,096 | 1,246 | 1,625 | 1,816 | 1,904 | 2,206 | 2,620 | 2,907 | 3,354 | 3,843 | 3,257 | 3,697 |
| Przychód Δ r/r | 0.0% | 21.8% | 84.1% | 13.7% | 30.4% | 11.8% | 4.8% | 15.9% | 18.8% | 10.9% | 15.4% | 14.6% | -15.3% | 13.5% |
| Marża brutto | 42.1% | 41.0% | 43.1% | 50.2% | 56.4% | 58.0% | 63.9% | 63.9% | 61.9% | 58.8% | 52.2% | 46.5% | 41.1% | 42.4% |
| EBIT (mln) | 87 | 118 | 269 | 376 | 626 | 752 | 879 | 1,015 | 1,256 | 1,300 | 1,231 | 1,197 | 603 | 760 |
| EBIT Δ r/r | 0.0% | 34.6% | 128.8% | 39.4% | 66.5% | 20.2% | 16.8% | 15.5% | 23.7% | 3.4% | -5.3% | -2.8% | -49.6% | 26.1% |
| EBIT (%) | 17.9% | 19.8% | 24.6% | 30.1% | 38.5% | 41.4% | 46.2% | 46.0% | 47.9% | 44.7% | 36.7% | 31.1% | 18.5% | 20.6% |
| Koszty finansowe (mln) | 2 | 7 | 24 | 23 | 9 | 4 | 2 | 4 | 20 | 31 | 51 | 75 | 73 | 49 |
| EBITDA (mln) | 146 | 166 | 475 | 576 | 823 | 959 | 1,132 | 1,252 | 1,571 | 1,706 | 1,710 | 1,761 | 1,207 | 1,399 |
| EBITDA(%) | 29.9% | 27.9% | 43.3% | 46.3% | 50.6% | 52.8% | 59.5% | 56.7% | 59.9% | 58.7% | 51.0% | 45.8% | 37.1% | 37.9% |
| Podatek (mln) | 17 | 19 | 37 | 70 | 110 | 143 | 149 | 221 | 244 | 274 | 241 | 259 | 121 | 113 |
| Zysk Netto (mln) | 84 | 89 | 266 | 304 | 514 | 614 | 784 | 823 | 993 | 994 | 945 | 861 | 409 | 480 |
| Zysk netto Δ r/r | 0.0% | 6.4% | 198.5% | 14.2% | 68.8% | 19.5% | 27.7% | 5.0% | 20.6% | 0.1% | -4.9% | -8.9% | -52.6% | 17.5% |
| Zysk netto (%) | 17.2% | 15.0% | 24.3% | 24.4% | 31.6% | 33.8% | 41.2% | 37.3% | 37.9% | 34.2% | 28.2% | 22.4% | 12.5% | 13.0% |
| EPS | 1.09 | 1.14 | 2.59 | 2.96 | 4.59 | 5.36 | 6.85 | 7.19 | 8.68 | 8.68 | 8.26 | 7.53 | 3.4 | 3.69 |
| EPS (rozwodnione) | 1.09 | 1.14 | 2.55 | 2.89 | 4.57 | 5.34 | 6.83 | 7.16 | 8.64 | 8.65 | 8.22 | 7.49 | 3.39 | 3.69 |
| Ilośc akcji (mln) | 77 | 76 | 103 | 103 | 112 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 120 | 130 |
| Ważona ilośc akcji (mln) | 77 | 78 | 105 | 105 | 112 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 121 | 131 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |