Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
2,892 |
3,622 |
2,081 |
2,468 |
2,562 |
3,241 |
3,420 |
2,445 |
2,978 |
3,875 |
2,561 |
2,475 |
2,943 |
3,418 |
2,560 |
2,874 |
3,544 |
3,258 |
2,677 |
3,007 |
3,168 |
3,526 |
3,043 |
3,340 |
3,544 |
5,464 |
4,683 |
4,061 |
4,119 |
5,161 |
4,739 |
4,374 |
4,634 |
4,799 |
5,841 |
4,930 |
5,527 |
5,847 |
6,139 |
6,134 |
6,386 |
6,951 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-11.42%</span> |
<span style="color:red">-10.50%</span> |
64.3% |
<span style="color:red">-0.93%</span> |
16.2% |
19.5% |
<span style="color:red">-25.10%</span> |
1.2% |
<span style="color:red">-1.17%</span> |
<span style="color:red">-11.79%</span> |
<span style="color:red">-0.06%</span> |
16.1% |
20.4% |
<span style="color:red">-4.67%</span> |
4.6% |
4.6% |
<span style="color:red">-10.62%</span> |
8.2% |
13.7% |
11.1% |
11.9% |
55.0% |
53.9% |
21.6% |
16.2% |
<span style="color:red">-5.54%</span> |
1.2% |
7.7% |
12.5% |
<span style="color:red">-7.02%</span> |
23.3% |
12.7% |
19.3% |
21.8% |
5.1% |
24.4% |
15.5% |
18.9% |
Marża brutto |
17.0% |
18.9% |
20.5% |
19.6% |
30.0% |
13.0% |
16.1% |
19.1% |
14.1% |
11.3% |
20.2% |
10.2% |
20.4% |
13.4% |
17.9% |
21.8% |
10.9% |
14.4% |
12.9% |
18.7% |
17.7% |
17.0% |
18.6% |
23.3% |
16.3% |
24.9% |
26.8% |
22.5% |
20.7% |
24.7% |
27.0% |
26.6% |
26.5% |
22.3% |
27.0% |
36.3% |
30.5% |
22.7% |
28.9% |
25.2% |
24.0% |
25.6% |
Koszty i Wydatki (mln) |
2,743 |
3,332 |
1,986 |
2,339 |
2,278 |
3,178 |
3,221 |
2,310 |
2,838 |
3,907 |
2,394 |
2,460 |
2,815 |
3,311 |
2,424 |
2,735 |
3,412 |
3,106 |
2,599 |
2,876 |
2,923 |
3,370 |
2,810 |
3,072 |
3,264 |
4,525 |
3,886 |
3,572 |
3,551 |
4,337 |
3,999 |
3,684 |
4,029 |
3,959 |
4,759 |
3,320 |
4,765 |
4,869 |
4,914 |
5,015 |
6,386 |
5,727 |
EBIT (mln) |
149 |
290 |
95 |
129 |
284 |
63 |
199 |
135 |
139 |
-32 |
167 |
15 |
128 |
107 |
135 |
138 |
133 |
152 |
78 |
130 |
245 |
156 |
233 |
268 |
280 |
939 |
797 |
489 |
569 |
757 |
785 |
827 |
751 |
988 |
1,088 |
-343 |
928 |
978 |
1,225 |
1,119 |
979 |
1,223 |
EBIT Δ kw/kw |
47.7% |
362.1% |
52.1% |
4.3% |
104.2% |
295.9% |
18.7% |
800.6% |
117068200000.0% |
130.0% |
23.5% |
89.2% |
3.5% |
29.8% |
73.7% |
6.3% |
45.8% |
2.4% |
66.5% |
51.3% |
12.5% |
83.4% |
70.8% |
45.3% |
50.8% |
24.0% |
1.5% |
40.9% |
24.3% |
23.3% |
27.8% |
341.0% |
19.0% |
1.0% |
9477000000.0% |
130.7% |
0.0% |
0.0% |
0.0% |
0.0% |
929.2% |
847.5% |
EBIT (%) |
5.1% |
8.0% |
4.6% |
5.2% |
11.1% |
1.9% |
5.8% |
5.5% |
4.7% |
<span style="color:red">-0.83%</span> |
6.5% |
0.6% |
4.3% |
3.1% |
5.3% |
4.8% |
3.7% |
4.7% |
2.9% |
4.3% |
7.7% |
4.4% |
7.7% |
8.0% |
7.9% |
17.2% |
17.0% |
12.0% |
13.8% |
14.7% |
16.6% |
18.9% |
16.2% |
20.6% |
18.6% |
<span style="color:red">-6.96%</span> |
16.8% |
16.7% |
20.0% |
18.2% |
15.3% |
17.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
4 |
0 |
4 |
4 |
3 |
2 |
2 |
2 |
2 |
4 |
2 |
3 |
5 |
9 |
7 |
8 |
10 |
17 |
9 |
14 |
6 |
9 |
Koszty finansowe (mln) |
4 |
5 |
6 |
8 |
8 |
10 |
7 |
7 |
7 |
10 |
9 |
11 |
8 |
9 |
10 |
11 |
11 |
10 |
13 |
13 |
14 |
14 |
16 |
16 |
19 |
23 |
26 |
20 |
19 |
22 |
53 |
57 |
60 |
66 |
69 |
63 |
71 |
66 |
54 |
53 |
58 |
61 |
Amortyzacja (mln) |
101 |
104 |
104 |
105 |
105 |
92 |
108 |
109 |
107 |
109 |
112 |
109 |
106 |
110 |
110 |
116 |
111 |
112 |
453 |
446 |
465 |
489 |
469 |
391 |
448 |
427 |
481 |
454 |
380 |
739 |
669 |
618 |
690 |
619 |
700 |
689 |
723 |
738 |
779 |
822 |
827 |
858 |
EBITDA (mln) |
280 |
473 |
265 |
250 |
505 |
138 |
321 |
273 |
323 |
129 |
237 |
237 |
345 |
241 |
259 |
325 |
298 |
232 |
610 |
609 |
755 |
675 |
630 |
699 |
852 |
1,428 |
1,273 |
895 |
952 |
1,501 |
1,454 |
1,447 |
1,442 |
1,607 |
1,787 |
345 |
1,651 |
1,716 |
2,005 |
1,941 |
1,975 |
2,007 |
EBITDA(%) |
9.7% |
13.1% |
12.7% |
10.1% |
19.7% |
4.3% |
9.4% |
11.2% |
10.9% |
3.3% |
9.3% |
9.6% |
11.7% |
7.1% |
10.1% |
11.3% |
8.4% |
7.1% |
22.8% |
20.2% |
23.8% |
19.2% |
20.7% |
20.9% |
24.0% |
26.1% |
27.2% |
22.0% |
23.1% |
29.1% |
30.7% |
33.1% |
31.1% |
33.5% |
30.6% |
7.0% |
29.9% |
29.4% |
32.7% |
31.6% |
30.9% |
28.9% |
NOPLAT (mln) |
175 |
364 |
156 |
138 |
392 |
36 |
205 |
157 |
209 |
10 |
116 |
117 |
230 |
122 |
156 |
197 |
182 |
113 |
159 |
167 |
283 |
180 |
154 |
302 |
387 |
958 |
768 |
418 |
552 |
742 |
736 |
731 |
696 |
930 |
962 |
-417 |
878 |
972 |
1,193 |
1,055 |
1,090 |
1,095 |
Podatek (mln) |
40 |
76 |
37 |
33 |
74 |
29 |
58 |
18 |
5 |
-1 |
11 |
13 |
24 |
23 |
40 |
12 |
32 |
2 |
16 |
46 |
47 |
42 |
46 |
31 |
51 |
123 |
151 |
98 |
114 |
145 |
164 |
149 |
139 |
174 |
216 |
271 |
141 |
184 |
244 |
180 |
167 |
242 |
Zysk Netto (mln) |
135 |
289 |
122 |
106 |
318 |
6 |
148 |
137 |
203 |
15 |
101 |
96 |
201 |
90 |
110 |
181 |
146 |
109 |
141 |
123 |
237 |
134 |
106 |
263 |
330 |
829 |
614 |
316 |
436 |
590 |
561 |
574 |
548 |
751 |
744 |
-686 |
736 |
791 |
953 |
897 |
920 |
852 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
135.2% |
<span style="color:red">-98.09%</span> |
21.4% |
29.4% |
<span style="color:red">-36.05%</span> |
166.1% |
<span style="color:red">-32.04%</span> |
<span style="color:red">-29.52%</span> |
<span style="color:red">-1.29%</span> |
515.7% |
8.9% |
87.3% |
<span style="color:red">-27.28%</span> |
20.3% |
28.2% |
<span style="color:red">-31.67%</span> |
62.4% |
23.5% |
<span style="color:red">-24.89%</span> |
112.8% |
39.3% |
517.7% |
480.8% |
20.4% |
32.2% |
<span style="color:red">-28.84%</span> |
<span style="color:red">-8.66%</span> |
81.5% |
25.7% |
27.3% |
32.7% |
<span style="color:red">-219.53%</span> |
34.2% |
5.3% |
28.0% |
<span style="color:red">-230.83%</span> |
25.1% |
7.7% |
Zysk netto (%) |
4.7% |
8.0% |
5.9% |
4.3% |
12.4% |
0.2% |
4.3% |
5.6% |
6.8% |
0.4% |
3.9% |
3.9% |
6.8% |
2.6% |
4.3% |
6.3% |
4.1% |
3.3% |
5.3% |
4.1% |
7.5% |
3.8% |
3.5% |
7.9% |
9.3% |
15.2% |
13.1% |
7.8% |
10.6% |
11.4% |
11.8% |
13.1% |
11.8% |
15.7% |
12.7% |
<span style="color:red">-13.91%</span> |
13.3% |
13.5% |
15.5% |
14.6% |
14.4% |
12.3% |
EPS |
0.29 |
0.71 |
0.3 |
0.25 |
0.78 |
0.0135 |
0.36 |
0.33 |
0.5 |
0.0361 |
0.25 |
0.23 |
0.49 |
0.22 |
0.27 |
0.44 |
0.35 |
0.26 |
0.34 |
0.3 |
0.58 |
0.33 |
0.26 |
0.64 |
0.8 |
2.01 |
1.31 |
0.68 |
0.93 |
1.27 |
1.14 |
1.23 |
1.17 |
1.61 |
1.56 |
-1.42 |
1.51 |
1.6 |
1.93 |
1.82 |
1.86 |
1.72 |
EPS (rozwodnione) |
0.29 |
0.71 |
0.3 |
0.25 |
0.78 |
0.0135 |
0.36 |
0.33 |
0.5 |
0.0361 |
0.25 |
0.23 |
0.49 |
0.22 |
0.27 |
0.44 |
0.35 |
0.26 |
0.34 |
0.3 |
0.58 |
0.33 |
0.23 |
0.58 |
0.78 |
2.01 |
1.26 |
0.65 |
0.89 |
1.27 |
1.14 |
1.17 |
1.12 |
1.53 |
1.54 |
-1.42 |
1.51 |
1.6 |
1.93 |
1.82 |
1.86 |
1.72 |
Ilośc akcji (mln) |
466 |
408 |
411 |
411 |
407 |
407 |
411 |
411 |
406 |
406 |
411 |
411 |
409 |
409 |
411 |
410 |
411 |
411 |
411 |
411 |
408 |
408 |
411 |
410 |
413 |
413 |
467 |
465 |
469 |
467 |
490 |
466 |
469 |
467 |
477 |
483 |
487 |
494 |
494 |
494 |
495 |
494 |
Ważona ilośc akcji (mln) |
466 |
408 |
411 |
423 |
407 |
407 |
411 |
415 |
406 |
406 |
411 |
419 |
409 |
409 |
411 |
410 |
417 |
417 |
411 |
411 |
408 |
408 |
465 |
453 |
423 |
413 |
492 |
486 |
490 |
470 |
493 |
490 |
490 |
494 |
485 |
483 |
487 |
494 |
494 |
494 |
495 |
494 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |