Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 195 | 679 | 777 | 1,027 | 829 | 953 | 840 | 742 | 774 | 1,013 | 785 | 1,040 | 1,357 | 1,132 | 923 | 1,029 |
| Przychód Δ r/r | 0.0% | inf% | 248.1% | 14.5% | 32.1% | -19.3% | 15.0% | -11.9% | -11.6% | 4.3% | 30.9% | -22.5% | 32.4% | 30.5% | -16.6% | -18.5% | 11.5% |
| Marża brutto | 0.0% | 41.7% | 27.2% | 13.9% | 19.6% | 18.9% | 22.1% | 2.8% | 4.2% | 4.1% | 3.4% | 6.7% | 29.1% | 36.5% | 23.3% | 22.7% | 26.9% |
| EBIT (mln) | -1 | 50 | 95 | -7 | 50 | 25 | 84 | -111 | -107 | -105 | -91 | -73 | 156 | 285 | 76 | 48 | 82 |
| EBIT Δ r/r | 0.0% | -5011.5% | 88.1% | -107.4% | -818.6% | -50.0% | 235.0% | -230.9% | -3.2% | -2.4% | -12.5% | -20.6% | -314.8% | 82.4% | -73.4% | -36.7% | 72.0% |
| EBIT (%) | 0.0% | 25.8% | 13.9% | -0.9% | 4.9% | 3.0% | 8.9% | -13.2% | -14.4% | -13.5% | -9.0% | -9.3% | 15.0% | 21.0% | 6.7% | 5.2% | 8.0% |
| Koszty finansowe (mln) | 0 | 5 | 3 | 2 | 4 | 7 | 7 | 7 | 6 | 5 | 7 | 11 | 10 | 10 | 14 | 11 | 8 |
| EBITDA (mln) | -1 | 57 | 122 | 53 | 122 | 125 | 205 | 17 | -17 | -27 | 1 | 25 | 262 | 407 | 215 | 176 | 227 |
| EBITDA(%) | 0.0% | 29.2% | 17.9% | 6.8% | 11.9% | 15.1% | 21.5% | 2.0% | -2.3% | -3.5% | 0.1% | 3.2% | 25.2% | 30.0% | 19.0% | 19.0% | 22.0% |
| Podatek (mln) | 0 | 3 | 27 | 5 | 19 | 11 | 32 | -12 | -9 | 0 | -1 | 2 | 17 | 38 | 16 | 19 | 27 |
| Zysk Netto (mln) | -1 | 39 | 54 | 1 | 42 | 29 | 72 | -81 | -110 | -99 | -81 | -82 | 107 | 188 | 26 | 26 | 55 |
| Zysk netto Δ r/r | 0.0% | -3911.8% | 39.4% | -99.0% | 7934.3% | -30.0% | 145.1% | -212.3% | 36.5% | -10.0% | -18.5% | 1.6% | -229.7% | 76.4% | -86.1% | -0.9% | 112.5% |
| Zysk netto (%) | 0.0% | 20.0% | 8.0% | 0.1% | 4.1% | 3.5% | 7.5% | -9.6% | -14.8% | -12.8% | -8.0% | -10.5% | 10.3% | 13.9% | 2.3% | 2.8% | 5.3% |
| EPS | -0.0284 | 1.14 | 1.68 | 0.01 | 1.15 | 0.8 | 1.96 | -1.99 | -2.5 | -2.23 | -1.82 | -1.85 | 2.4 | 4.24 | 0.59 | 0.59 | 1.26 |
| EPS (rozwodnione) | -0.0284 | 1.14 | 1.67 | 0.01 | 1.15 | 0.79 | 1.93 | -1.99 | -2.5 | -2.23 | -1.82 | -1.85 | 2.39 | 4.22 | 0.59 | 0.59 | 1.26 |
| Ilośc akcji (mln) | 36 | 34 | 32 | 36 | 36 | 37 | 37 | 41 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 |
| Ważona ilośc akcji (mln) | 36 | 34 | 32 | 36 | 37 | 37 | 37 | 41 | 44 | 44 | 44 | 44 | 45 | 45 | 44 | 44 | 44 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |