Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,106 | 2,094 | 1,714 | 3,567 | 3,473 | 2,888 | 3,025 | 2,282 | 2,050 | 1,655 | 2,402 | 6,409 | 9,935 | 9,222 | 14,516 | 12,475 |
| Przychód Δ r/r | 0.0% | -32.6% | -18.1% | 108.1% | -2.6% | -16.8% | 4.7% | -24.6% | -10.2% | -19.3% | 45.2% | 166.8% | 55.0% | -7.2% | 57.4% | -14.1% |
| Marża brutto | 5.1% | 4.9% | 1.7% | 11.3% | 9.7% | 6.6% | 12.6% | 12.6% | 6.4% | 13.9% | 15.4% | 29.3% | 21.5% | 4.8% | 16.7% | 28.2% |
| EBIT (mln) | 74 | 47 | -50 | 336 | 276 | 133 | 259 | 161 | 23 | 87 | 838 | 1,603 | 2,027 | 356 | 1,956 | 3,012 |
| EBIT Δ r/r | 0.0% | -37.0% | -206.1% | -775.4% | -17.6% | -51.8% | 94.6% | -37.9% | -85.7% | 279.2% | 861.3% | 91.2% | 26.5% | -82.5% | 450.0% | 54.0% |
| EBIT (%) | 2.4% | 2.2% | -2.9% | 9.4% | 8.0% | 4.6% | 8.6% | 7.0% | 1.1% | 5.3% | 34.9% | 25.0% | 20.4% | 3.9% | 13.5% | 24.1% |
| Koszty finansowe (mln) | 44 | 35 | 41 | 58 | 65 | 60 | 70 | 68 | 63 | 68 | 78 | 91 | 102 | 210 | 377 | 366 |
| EBITDA (mln) | 139 | 93 | -9 | 399 | 331 | 196 | 345 | 231 | 168 | 190 | 951 | 1,889 | 2,415 | 942 | 2,973 | 4,643 |
| EBITDA(%) | 4.5% | 4.4% | -0.5% | 11.2% | 9.5% | 6.8% | 11.4% | 10.1% | 8.2% | 11.5% | 39.6% | 29.5% | 24.3% | 10.2% | 20.5% | 37.2% |
| Podatek (mln) | 20 | 10 | 1 | 39 | 26 | 18 | 29 | 36 | -2 | 33 | 70 | 304 | 381 | 65 | 342 | 574 |
| Zysk Netto (mln) | 54 | 8 | -90 | 249 | 191 | 65 | 189 | 73 | 59 | 33 | 739 | 765 | 1,260 | 101 | 1,047 | 1,759 |
| Zysk netto Δ r/r | 0.0% | -84.4% | -1166.9% | -375.1% | -23.3% | -66.1% | 193.4% | -61.4% | -19.4% | -43.4% | 2111.5% | 3.6% | 64.6% | -92.0% | 936.6% | 68.1% |
| Zysk netto (%) | 1.8% | 0.4% | -5.3% | 7.0% | 5.5% | 2.2% | 6.3% | 3.2% | 2.9% | 2.0% | 30.8% | 11.9% | 12.7% | 1.1% | 7.2% | 14.1% |
| EPS | 0.4 | 0.0559 | -0.61 | 1.66 | 1.16 | 0.35 | 1.01 | 0.39 | 0.32 | 0.17 | 3.53 | 3.58 | 5.46 | 0.44 | 4.46 | 6.93 |
| EPS (rozwodnione) | 0.4 | 0.0559 | -0.61 | 1.63 | 1.1 | 0.35 | 1.01 | 0.39 | 0.32 | 0.17 | 3.37 | 3.44 | 5.36 | 0.43 | 4.07 | 6.93 |
| Ilośc akcji (mln) | 134 | 148 | 148 | 149 | 163 | 187 | 187 | 187 | 186 | 193 | 209 | 222 | 231 | 232 | 234 | 254 |
| Ważona ilośc akcji (mln) | 135 | 148 | 148 | 152 | 176 | 188 | 188 | 188 | 186 | 193 | 219 | 226 | 236 | 236 | 257 | 254 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |