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) |
43,303 |
39,637 |
36,241 |
39,608 |
36,051 |
37,438 |
31,929 |
35,814 |
36,636 |
38,977 |
37,481 |
38,306 |
47,836 |
44,170 |
51,236 |
50,835 |
45,414 |
43,430 |
37,061 |
37,123 |
29,931 |
30,689 |
24,084 |
29,052 |
28,222 |
31,189 |
28,838 |
39,143 |
42,255 |
46,428 |
42,557 |
50,483 |
43,625 |
43,735 |
50,714 |
49,447 |
46,346 |
43,333 |
40,550 |
48,314 |
43,802 |
46,652 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-16.75%</span> |
<span style="color:red">-5.55%</span> |
<span style="color:red">-11.90%</span> |
<span style="color:red">-9.58%</span> |
1.6% |
4.1% |
17.4% |
7.0% |
30.6% |
13.3% |
36.7% |
32.7% |
<span style="color:red">-5.06%</span> |
<span style="color:red">-1.67%</span> |
<span style="color:red">-27.67%</span> |
<span style="color:red">-26.97%</span> |
<span style="color:red">-34.09%</span> |
<span style="color:red">-29.34%</span> |
<span style="color:red">-35.01%</span> |
<span style="color:red">-21.74%</span> |
<span style="color:red">-5.71%</span> |
1.6% |
19.7% |
34.7% |
49.7% |
48.9% |
47.6% |
29.0% |
3.2% |
<span style="color:red">-5.80%</span> |
19.2% |
<span style="color:red">-2.05%</span> |
6.2% |
<span style="color:red">-0.92%</span> |
<span style="color:red">-20.04%</span> |
<span style="color:red">-2.29%</span> |
<span style="color:red">-5.49%</span> |
7.7% |
Marża brutto |
6.5% |
3.1% |
2.6% |
4.1% |
3.8% |
5.0% |
6.7% |
7.3% |
7.3% |
5.5% |
5.7% |
4.1% |
11.9% |
5.9% |
13.0% |
10.5% |
4.9% |
3.9% |
5.1% |
5.3% |
6.5% |
11.7% |
6.3% |
16.2% |
10.4% |
10.6% |
8.4% |
9.3% |
12.5% |
18.2% |
12.9% |
10.4% |
7.2% |
7.9% |
9.1% |
7.4% |
7.9% |
5.7% |
5.9% |
8.1% |
5.9% |
5.1% |
Koszty i Wydatki (mln) |
41,369 |
39,480 |
36,185 |
38,880 |
35,623 |
36,692 |
30,753 |
34,292 |
35,094 |
37,895 |
36,265 |
37,694 |
43,222 |
42,716 |
45,739 |
46,597 |
44,712 |
42,842 |
36,240 |
36,504 |
29,241 |
28,759 |
23,736 |
25,578 |
26,486 |
29,362 |
27,838 |
37,007 |
38,526 |
39,948 |
38,867 |
47,332 |
42,298 |
42,405 |
47,975 |
47,782 |
44,624 |
43,218 |
40,063 |
46,570 |
43,802 |
46,747 |
EBIT (mln) |
1,934 |
157 |
56 |
728 |
428 |
745 |
1,176 |
1,522 |
1,542 |
1,082 |
1,215 |
612 |
4,614 |
1,454 |
5,497 |
4,238 |
702 |
589 |
821 |
619 |
690 |
1,930 |
348 |
3,474 |
1,736 |
1,827 |
1,000 |
2,136 |
3,730 |
7,135 |
5,490 |
5,705 |
4,213 |
1,279 |
2,883 |
2,713 |
2,062 |
115 |
487 |
1,743 |
226 |
-95 |
EBIT Δ kw/kw |
351.8% |
79.0% |
95.2% |
52.2% |
72.2% |
31.1% |
3.2% |
148.6% |
66.6% |
25.6% |
77.9% |
85.6% |
557.4% |
147.0% |
569.6% |
584.7% |
1.8% |
69.5% |
135.7% |
82.2% |
60.3% |
5.6% |
65.1% |
62.6% |
53.5% |
74.4% |
81.8% |
62.6% |
11.5% |
458.0% |
90.4% |
110.2% |
104.3% |
1007.6% |
492.0% |
55.6% |
0.0% |
0.0% |
0.0% |
0.0% |
69.0% |
269.4% |
EBIT (%) |
4.5% |
0.4% |
0.2% |
1.8% |
1.2% |
2.0% |
3.7% |
4.2% |
4.2% |
2.8% |
3.2% |
1.6% |
9.6% |
3.3% |
10.7% |
8.3% |
1.5% |
1.4% |
2.2% |
1.7% |
2.3% |
6.3% |
1.4% |
12.0% |
6.2% |
5.9% |
3.5% |
5.5% |
8.8% |
15.4% |
12.9% |
11.3% |
9.7% |
2.9% |
5.7% |
5.5% |
4.5% |
0.3% |
1.2% |
3.6% |
0.5% |
<span style="color:red">-0.20%</span> |
Przychody fiansowe (mln) |
105 |
77 |
105 |
107 |
104 |
76 |
88 |
70 |
80 |
73 |
93 |
63 |
95 |
81 |
93 |
108 |
75 |
80 |
71 |
51 |
77 |
69 |
75 |
87 |
62 |
37 |
32 |
16 |
23 |
21 |
20 |
37 |
74 |
110 |
117 |
97 |
142 |
186 |
112 |
98 |
52 |
117 |
Koszty finansowe (mln) |
184 |
166 |
99 |
115 |
116 |
93 |
68 |
61 |
97 |
97 |
122 |
99 |
138 |
153 |
178 |
181 |
159 |
166 |
150 |
135 |
134 |
141 |
107 |
170 |
142 |
120 |
87 |
107 |
97 |
127 |
130 |
168 |
273 |
258 |
455 |
521 |
551 |
609 |
605 |
546 |
593 |
616 |
Amortyzacja (mln) |
571 |
553 |
548 |
565 |
563 |
555 |
478 |
453 |
443 |
462 |
468 |
449 |
438 |
437 |
436 |
434 |
444 |
454 |
479 |
515 |
597 |
584 |
596 |
596 |
631 |
618 |
610 |
655 |
729 |
837 |
1,004 |
1,036 |
1,109 |
1,302 |
1,740 |
1,928 |
2,350 |
2,190 |
2,225 |
2,277 |
2,749 |
2,421 |
EBITDA (mln) |
3,810 |
1,382 |
572 |
1,877 |
1,454 |
1,489 |
1,986 |
2,416 |
2,373 |
1,826 |
1,618 |
1,582 |
5,944 |
2,519 |
6,776 |
6,466 |
3,635 |
1,896 |
1,663 |
1,264 |
1,836 |
2,821 |
1,107 |
4,626 |
2,902 |
2,947 |
2,339 |
4,739 |
6,597 |
8,042 |
6,494 |
6,741 |
5,323 |
2,581 |
4,623 |
4,641 |
4,413 |
2,969 |
2,712 |
4,020 |
3,432 |
2,175 |
EBITDA(%) |
8.8% |
3.5% |
1.6% |
4.7% |
4.0% |
4.0% |
6.2% |
6.7% |
6.5% |
4.7% |
4.3% |
4.1% |
12.4% |
5.7% |
13.2% |
12.7% |
8.0% |
4.4% |
4.5% |
3.4% |
6.1% |
9.2% |
4.6% |
15.9% |
10.3% |
9.4% |
8.1% |
12.1% |
15.6% |
17.3% |
15.3% |
13.4% |
12.2% |
5.9% |
9.1% |
9.4% |
9.5% |
6.9% |
6.7% |
8.3% |
7.8% |
4.7% |
NOPLAT (mln) |
2,416 |
405 |
-108 |
1,119 |
800 |
655 |
1,278 |
1,521 |
1,810 |
1,564 |
1,062 |
1,027 |
5,454 |
1,851 |
6,093 |
5,839 |
3,110 |
1,630 |
411 |
2,722 |
-30 |
1,637 |
184 |
4,367 |
2,328 |
2,371 |
2,003 |
4,249 |
5,414 |
7,457 |
4,555 |
6,512 |
11,953 |
383 |
3,110 |
2,158 |
1,812 |
358 |
657 |
2,080 |
90 |
-846 |
Podatek (mln) |
720 |
178 |
89 |
376 |
126 |
147 |
320 |
428 |
315 |
272 |
211 |
354 |
1,892 |
243 |
2,234 |
2,067 |
161 |
249 |
-130 |
868 |
-164 |
384 |
7 |
1,460 |
473 |
305 |
175 |
555 |
773 |
2,361 |
667 |
1,051 |
2,635 |
-91 |
599 |
825 |
82 |
-9 |
-128 |
477 |
-99 |
-289 |
Zysk Netto (mln) |
1,596 |
177 |
-196 |
710 |
665 |
423 |
905 |
1,050 |
1,411 |
1,202 |
853 |
657 |
3,511 |
1,539 |
3,879 |
3,729 |
2,887 |
1,261 |
513 |
1,610 |
88 |
939 |
110 |
2,878 |
1,828 |
1,874 |
1,883 |
3,589 |
4,524 |
4,647 |
3,835 |
5,455 |
9,459 |
473 |
2,095 |
1,021 |
1,635 |
384 |
870 |
2,247 |
359 |
-584 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-58.36%</span> |
139.0% |
<span style="color:red">-561.10%</span> |
47.9% |
112.3% |
184.1% |
<span style="color:red">-5.75%</span> |
<span style="color:red">-37.47%</span> |
148.8% |
28.1% |
354.7% |
468.0% |
<span style="color:red">-17.77%</span> |
<span style="color:red">-18.06%</span> |
<span style="color:red">-86.78%</span> |
<span style="color:red">-56.83%</span> |
<span style="color:red">-96.94%</span> |
<span style="color:red">-25.59%</span> |
<span style="color:red">-78.47%</span> |
78.8% |
1966.7% |
99.6% |
1605.0% |
24.7% |
147.5% |
148.0% |
103.7% |
52.0% |
109.1% |
<span style="color:red">-89.82%</span> |
<span style="color:red">-45.36%</span> |
<span style="color:red">-81.29%</span> |
<span style="color:red">-82.72%</span> |
<span style="color:red">-18.91%</span> |
<span style="color:red">-58.46%</span> |
120.1% |
<span style="color:red">-78.07%</span> |
<span style="color:red">-252.17%</span> |
Zysk netto (%) |
3.7% |
0.4% |
<span style="color:red">-0.54%</span> |
1.8% |
1.8% |
1.1% |
2.8% |
2.9% |
3.9% |
3.1% |
2.3% |
1.7% |
7.3% |
3.5% |
7.6% |
7.3% |
6.4% |
2.9% |
1.4% |
4.3% |
0.3% |
3.1% |
0.5% |
9.9% |
6.5% |
6.0% |
6.5% |
9.2% |
10.7% |
10.0% |
9.0% |
10.8% |
21.7% |
1.1% |
4.1% |
2.1% |
3.5% |
0.9% |
2.1% |
4.7% |
0.8% |
<span style="color:red">-1.25%</span> |
EPS |
0.44 |
0.0499 |
-0.0553 |
0.2 |
0.19 |
0.12 |
0.26 |
0.29 |
0.41 |
0.36 |
0.26 |
0.2 |
1.04 |
0.46 |
1.15 |
1.1 |
0.86 |
0.38 |
0.15 |
0.47 |
0.0295 |
0.32 |
0.0295 |
0.86 |
0.55 |
0.57 |
0.54 |
1.05 |
1.32 |
1.49 |
1.14 |
1.59 |
2.63 |
0.13 |
0.56 |
0.27 |
0.41 |
0.0952 |
0.22 |
0.56 |
0.09 |
-0.15 |
EPS (rozwodnione) |
0.44 |
0.0499 |
-0.0544 |
0.2 |
0.19 |
0.12 |
0.26 |
0.29 |
0.41 |
0.36 |
0.26 |
0.2 |
1.03 |
0.46 |
1.15 |
1.1 |
0.86 |
0.38 |
0.15 |
0.47 |
0.0295 |
0.32 |
0.0295 |
0.86 |
0.55 |
0.57 |
0.54 |
1.05 |
1.32 |
1.49 |
1.1 |
1.59 |
2.62 |
0.0616 |
0.56 |
0.27 |
0.41 |
0.0829 |
0.22 |
0.56 |
0.09 |
-0.15 |
Ilośc akcji (mln) |
3,546 |
3,546 |
3,546 |
3,550 |
3,506 |
3,499 |
3,567 |
3,500 |
3,394 |
3,329 |
3,384 |
3,326 |
3,370 |
3,312 |
3,384 |
3,330 |
3,326 |
3,319 |
3,384 |
3,354 |
3,000 |
2,949 |
3,384 |
3,309 |
3,265 |
3,226 |
3,479 |
3,418 |
3,428 |
3,428 |
3,373 |
3,431 |
3,597 |
3,731 |
3,731 |
3,735 |
4,031 |
4,031 |
4,031 |
4,031 |
3,983 |
4,031 |
Ważona ilośc akcji (mln) |
3,609 |
3,548 |
3,608 |
3,612 |
3,560 |
3,499 |
3,571 |
3,561 |
3,418 |
3,360 |
3,386 |
3,340 |
3,402 |
3,312 |
3,389 |
3,388 |
3,376 |
3,319 |
3,390 |
3,412 |
3,000 |
2,949 |
3,387 |
3,366 |
3,322 |
3,265 |
3,483 |
3,418 |
3,428 |
3,428 |
3,493 |
3,431 |
3,610 |
7,683 |
3,738 |
3,735 |
4,032 |
4,628 |
4,033 |
4,032 |
3,983 |
4,031 |
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 |