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) | 12,962 | 19,247 | 20,753 | 33,176 | 48,689 | 71,590 | 73,977 | 34,242 | 53,306 | 61,372 | 25,266 | 15,754 | 20,887 | 21,987 | 26,665 | 31,355 | 25,791 | 22,629 | 29,770 |
| Przychód Δ r/r | 0.0% | 48.5% | 7.8% | 59.9% | 46.8% | 47.0% | 3.3% | -53.7% | 55.7% | 15.1% | -58.8% | -37.6% | 32.6% | 5.3% | 21.3% | 17.6% | -17.7% | -12.3% | 31.6% |
| Marża brutto | 9.5% | 14.8% | 14.7% | 8.3% | 5.9% | 3.6% | 2.1% | 5.8% | 3.2% | 0.4% | 2.8% | 10.5% | 10.8% | 13.2% | 11.4% | 11.5% | 13.5% | 11.2% | 12.8% |
| EBIT (mln) | 807 | 2,228 | 2,221 | 1,724 | 1,617 | 1,340 | 356 | 703 | 339 | -1,135 | -659 | 423 | 758 | 1,579 | 1,384 | 1,837 | 1,913 | 1,366 | 2,202 |
| EBIT Δ r/r | 0.0% | 176.1% | -0.3% | -22.3% | -6.2% | -17.1% | -73.4% | 97.4% | -51.8% | -434.9% | -41.9% | -164.2% | 78.9% | 108.5% | -12.4% | 32.7% | 4.1% | -28.6% | 61.2% |
| EBIT (%) | 6.2% | 11.6% | 10.7% | 5.2% | 3.3% | 1.9% | 0.5% | 2.1% | 0.6% | -1.8% | -2.6% | 2.7% | 3.6% | 7.2% | 5.2% | 5.9% | 7.4% | 6.0% | 7.4% |
| Koszty finansowe (mln) | 228 | 335 | 284 | 160 | 168 | 271 | 154 | 136 | 153 | 142 | 222 | 273 | 312 | 320 | 255 | 241 | 259 | 384 | 305 |
| EBITDA (mln) | 1,044 | 2,563 | 1,428 | 2,275 | 2,680 | 1,835 | 1,532 | 1,436 | 1,616 | 31 | 696 | 1,181 | 1,450 | 2,189 | 1,898 | 2,291 | 2,407 | 1,944 | 3,315 |
| EBITDA(%) | 8.1% | 13.3% | 6.9% | 6.9% | 5.5% | 2.6% | 2.1% | 4.2% | 3.0% | 0.1% | 2.8% | 7.5% | 6.9% | 10.0% | 7.1% | 7.3% | 9.3% | 8.6% | 11.1% |
| Podatek (mln) | 148 | 317 | 103 | 450 | 387 | 111 | 170 | 114 | 147 | -39 | -35 | 49 | 56 | 186 | 261 | 268 | 241 | 222 | 463 |
| Zysk Netto (mln) | 523 | 1,686 | 764 | 1,317 | 1,604 | 807 | 898 | 394 | 452 | -1,060 | -485 | 115 | 389 | 1,039 | 843 | 1,256 | 1,389 | 1,085 | 1,903 |
| Zysk netto Δ r/r | 0.0% | 222.1% | -54.7% | 72.5% | 21.8% | -49.7% | 11.3% | -56.2% | 14.8% | -334.6% | -54.2% | -123.6% | 239.1% | 167.1% | -18.8% | 48.9% | 10.6% | -21.9% | 75.4% |
| Zysk netto (%) | 4.0% | 8.8% | 3.7% | 4.0% | 3.3% | 1.1% | 1.2% | 1.1% | 0.8% | -1.7% | -1.9% | 0.7% | 1.9% | 4.7% | 3.2% | 4.0% | 5.4% | 4.8% | 6.4% |
| EPS | 1.61 | 4.12 | 1.77 | 3.14 | 3.81 | 1.92 | 1.97 | 0.94 | 0.95 | -2.56 | -1.36 | 0.32 | 0.96 | 2.29 | 1.65 | 2.15 | 2.35 | 1.83 | 3.21 |
| EPS (rozwodnione) | 1.58 | 4.03 | 1.77 | 3.12 | 3.78 | 1.85 | 1.56 | 0.86 | 0.94 | -2.56 | -1.36 | 0.32 | 0.95 | 2.28 | 1.65 | 2.14 | 2.34 | 1.82 | 3.19 |
| Ilośc akcji (mln) | 325 | 409 | 420 | 420 | 421 | 421 | 420 | 418 | 417 | 413 | 349 | 359 | 406 | 453 | 511 | 585 | 592 | 593 | 594 |
| Ważona ilośc akcji (mln) | 335 | 418 | 423 | 422 | 425 | 437 | 465 | 462 | 418 | 413 | 358 | 360 | 408 | 455 | 513 | 586 | 595 | 596 | 597 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |