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) | 1,568 | 1,863 | 2,031 | 3,483 | 3,889 | 3,794 | 3,675 | 3,958 | 4,076 | 4,375 | 4,948 | 5,341 | 5,838 | 6,806 |
| Przychód Δ r/r | 0.0% | 18.9% | 9.0% | 71.5% | 11.6% | -2.5% | -3.1% | 7.7% | 3.0% | 7.3% | 13.1% | 7.9% | 9.3% | 16.6% |
| Marża brutto | 36.2% | 36.3% | 36.9% | 35.8% | 35.8% | 37.8% | 37.7% | 37.0% | 37.2% | 35.9% | 36.2% | 34.5% | 33.2% | 32.4% |
| EBIT (mln) | 275 | 319 | 365 | 464 | 550 | 649 | 668 | 693 | 723 | 830 | 950 | 951 | 1,022 | 1,139 |
| EBIT Δ r/r | 0.0% | 15.8% | 14.6% | 27.1% | 18.4% | 18.1% | 2.8% | 3.8% | 4.3% | 14.9% | 14.4% | 0.1% | 7.5% | 11.5% |
| EBIT (%) | 17.6% | 17.1% | 18.0% | 13.3% | 14.1% | 17.1% | 18.2% | 17.5% | 17.7% | 19.0% | 19.2% | 17.8% | 17.5% | 16.7% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 10 | 10 | 5 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 6 |
| EBITDA (mln) | 287 | 334 | 389 | 514 | 580 | 685 | 704 | 754 | 768 | 906 | 1,029 | 1,035 | 1,111 | 1,258 |
| EBITDA(%) | 18.3% | 17.9% | 19.2% | 14.7% | 14.9% | 18.1% | 19.2% | 19.1% | 18.8% | 20.7% | 20.8% | 19.4% | 19.0% | 18.5% |
| Podatek (mln) | 56 | 81 | 87 | 112 | 104 | 133 | 146 | 173 | 169 | 189 | 228 | 216 | 239 | 273 |
| Zysk Netto (mln) | 221 | 236 | 281 | 320 | 399 | 446 | 452 | 447 | 473 | 539 | 600 | 633 | 676 | 761 |
| Zysk netto Δ r/r | 0.0% | 6.6% | 19.3% | 13.7% | 24.8% | 11.6% | 1.4% | -1.0% | 5.7% | 14.1% | 11.3% | 5.6% | 6.7% | 12.7% |
| Zysk netto (%) | 14.1% | 12.7% | 13.8% | 9.2% | 10.3% | 11.7% | 12.3% | 11.3% | 11.6% | 12.3% | 12.1% | 11.9% | 11.6% | 11.2% |
| EPS | 8.29 | 8.46 | 9.03 | 9.44 | 11.02 | 12.02 | 12.19 | 12.06 | 12.75 | 14.55 | 16.19 | 17.09 | 18.24 | 20.55 |
| EPS (rozwodnione) | 8.28 | 8.45 | 8.94 | 9.38 | 10.98 | 11.97 | 12.16 | 12.04 | 12.73 | 14.52 | 16.16 | 17.06 | 18.2 | 20.52 |
| Ilośc akcji (mln) | 27 | 28 | 31 | 34 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 |
| Ważona ilośc akcji (mln) | 27 | 28 | 31 | 34 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |