Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 10,019 | 10,189 | 9,942 | 10,128 | 10,304 | 9,777 | 9,720 | 10,095 | 11,321 | 10,352 | 12,717 | 11,397 | 12,236 | 12,378 | 15,391 | 18,025 | 18,547 | 22,145 | 25,609 |
| Przychód Δ r/r | 0.0% | 1.7% | -2.4% | 1.9% | 1.7% | -5.1% | -0.6% | 3.9% | 12.1% | -8.6% | 22.8% | -10.4% | 7.4% | 1.2% | 24.3% | 17.1% | 2.9% | 19.4% | 15.6% |
| Marża brutto | 22.0% | 19.1% | 16.5% | 18.1% | 18.5% | 19.3% | 20.2% | 18.8% | 17.9% | 20.2% | 14.8% | 16.0% | 15.9% | 16.7% | 21.3% | 23.8% | 25.6% | 28.3% | 26.2% |
| EBIT (mln) | 1,071 | 909 | 559 | 422 | 553 | 550 | 648 | 589 | 655 | 571 | 441 | 417 | 559 | 796 | 1,874 | 2,568 | 3,352 | 4,386 | 4,549 |
| EBIT Δ r/r | 0.0% | -15.2% | -38.5% | -24.5% | 31.0% | -0.5% | 17.7% | -9.1% | 11.4% | -12.9% | -22.8% | -5.4% | 34.0% | 42.4% | 135.4% | 37.0% | 30.5% | 30.9% | 3.7% |
| EBIT (%) | 10.7% | 8.9% | 5.6% | 4.2% | 5.4% | 5.6% | 6.7% | 5.8% | 5.8% | 5.5% | 3.5% | 3.7% | 4.6% | 6.4% | 12.2% | 14.2% | 18.1% | 19.8% | 17.8% |
| Koszty finansowe (mln) | 16 | 42 | 59 | 19 | 20 | 42 | 11 | 17 | 20 | 31 | 31 | 37 | 41 | 53 | 75 | 87 | 236 | 271 | 225 |
| EBITDA (mln) | 1,252 | 1,132 | 768 | 1,034 | 1,078 | 1,094 | 1,181 | 1,117 | 1,286 | 1,159 | 1,046 | 1,060 | 1,115 | 2,650 | 3,609 | 4,621 | 5,949 | 7,236 | 7,829 |
| EBITDA(%) | 12.5% | 11.1% | 7.7% | 10.2% | 10.5% | 11.2% | 12.1% | 11.1% | 11.4% | 11.2% | 8.2% | 9.3% | 9.1% | 21.4% | 23.4% | 25.6% | 32.1% | 32.7% | 30.6% |
| Podatek (mln) | 236 | 185 | -46 | 127 | 102 | 118 | 113 | 162 | 181 | 173 | 80 | 72 | 86 | 150 | 251 | 508 | 626 | 811 | 834 |
| Zysk Netto (mln) | 845 | 870 | 480 | 549 | 543 | 572 | 546 | 588 | 681 | 551 | 503 | 488 | 545 | 635 | 1,527 | 1,956 | 2,434 | 1,586 | 3,623 |
| Zysk netto Δ r/r | 0.0% | 2.9% | -44.8% | 14.4% | -1.1% | 5.3% | -4.6% | 7.7% | 15.8% | -19.1% | -8.7% | -3.0% | 11.6% | 16.6% | 140.4% | 28.1% | 24.4% | -34.9% | 128.5% |
| Zysk netto (%) | 8.4% | 8.5% | 4.8% | 5.4% | 5.3% | 5.9% | 5.6% | 5.8% | 6.0% | 5.3% | 4.0% | 4.3% | 4.5% | 5.1% | 9.9% | 10.9% | 13.1% | 7.2% | 14.1% |
| EPS | 2.23 | 2.13 | 1.17 | 1.34 | 1.33 | 1.39 | 1.25 | 1.25 | 1.5 | 1.34 | 1.22 | 1.19 | 1.33 | 1.55 | 3.59 | 4.19 | 5.21 | 3.25 | 7.33 |
| EPS (rozwodnione) | 2.01 | 2.13 | 1.17 | 1.34 | 1.33 | 1.39 | 1.25 | 1.25 | 1.5 | 1.34 | 1.22 | 1.19 | 1.33 | 1.55 | 3.4 | 4.0 | 4.95 | 3.25 | 7.33 |
| Ilośc akcji (mln) | 378 | 410 | 411 | 411 | 411 | 411 | 411 | 470 | 453 | 411 | 411 | 411 | 411 | 411 | 425 | 467 | 467 | 489 | 494 |
| Ważona ilośc akcji (mln) | 420 | 410 | 411 | 411 | 411 | 411 | 411 | 470 | 453 | 411 | 411 | 411 | 411 | 411 | 449 | 493 | 494 | 489 | 494 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |