Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
Aktywa | 2 962.5 | 2 390.3 | 2 484.4 | 2 394.7 | 2 681.0 | 2 573.7 | 2 515.5 | 2 526.3 | 2 458.1 | 2 245.2 | 2 210.7 | 2 389.3 | 2 099.2 | 2 198.3 | 2 151.2 | 2 073.9 | 2 228.0 | 2 139.2 | 2 078.1 | 2 033.8 | 1 974.8 | 1 920.2 | 1 779.4 | 1 708.5 | 1 682.7 | 1 754.6 | 1 680.4 | 1 694.8 | 1 839.1 | 1 953.5 | 1 905.5 | 1 942.0 | 1 734.6 | 1 516.4 | 1 475.5 | 1 852.3 | 1 862.2 | 1 804.9 | 1 722.0 | 1 744.2 | 1 652.3 | 1 549.9 |
Aktywa trwałe | 1 588.9 | 1 559.8 | 1 507.4 | 1 515.2 | 1 455.1 | 1 453.2 | 1 420.2 | 1 388.9 | 1 357.8 | 1 331.3 | 1 301.6 | 1 290.4 | 1 259.2 | 1 238.0 | 1 209.8 | 1 191.6 | 1 170.5 | 1 150.4 | 1 130.5 | 1 105.9 | 1 068.3 | 1 031.4 | 989.3 | 975.4 | 956.5 | 929.5 | 896.0 | 860.7 | 831.6 | 808.0 | 770.7 | 747.8 | 654.0 | 560.2 | 557.6 | 530.4 | 524.0 | 527.7 | 522.8 | 516.2 | 466.5 | 484.5 |
Rzeczowe aktywa trwałe netto | 1 249.1 | 1 238.0 | 1 212.2 | 1 234.6 | 1 214.0 | 1 191.9 | 1 165.0 | 1 137.9 | 1 111.2 | 1 085.2 | 1 060.1 | 1 039.5 | 1 016.2 | 998.0 | 979.3 | 973.4 | 963.6 | 935.0 | 909.2 | 889.7 | 864.5 | 842.9 | 816.4 | 787.5 | 758.8 | 729.1 | 701.1 | 671.9 | 646.7 | 493.4 | 466.2 | 440.1 | 415.0 | 397.6 | 388.3 | 383.9 | 380.1 | 376.9 | 371.4 | 363.8 | 368.1 | 389.0 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 246.5 | 259.9 | 263.5 | 196.6 | 201.7 | 206.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 76.4 | 124.7 | 108.8 | 103.5 | 117.1 | 22.4 | 222.8 | 676.0 | 270.5 | 145.7 | 235.4 | 171.3 | 174.3 | 142.8 | 178.8 | 124.0 | 117.7 | 111.2 | (71.5) | (75.1) | (77.8) | (62.0) | (50.8) | (58.2) | 0.3 | 18.1 | 0.8 | 36.7 | 19.5 | 0.8 | 20.6 | 0.6 | 120.0 | 111.8 | 104.9 | 283.9 | 254.2 | (278.2) | 196.2 | 0.0 | 0.0 | 19.2 |
Inwestycje długoterminowe | (246.7) | 50.6 | 15.9 | 7.4 | (13.2) | 9.1 | 16.1 | 9.5 | (0.3) | (5.9) | (11.6) | 1.1 | (6.4) | (22.8) | (36.2) | 18.4 | 2.0 | 5.5 | 75.5 | 75.0 | 62.3 | 51.2 | 38.6 | 53.4 | 64.6 | 68.0 | 191.9 | 185.8 | 181.9 | 311.9 | 301.8 | 305.0 | (345.0) | (63.4) | (298.5) | (322.0) | (221.1) | 148.4 | (260.0) | 150.0 | (136.3) | 95.0 |
Aktywa obrotowe | 1 373.7 | 830.5 | 977.0 | 879.5 | 1 225.9 | 1 120.5 | 1 095.3 | 1 137.4 | 1 100.2 | 913.8 | 909.1 | 1 098.9 | 840.0 | 960.3 | 941.4 | 882.2 | 1 057.5 | 988.8 | 947.5 | 928.0 | 906.6 | 888.8 | 790.1 | 733.1 | 726.2 | 825.1 | 784.4 | 834.1 | 1 007.6 | 1 145.5 | 1 134.8 | 1 194.2 | 1 080.6 | 956.3 | 917.9 | 1 321.9 | 1 338.3 | 1 277.2 | 1 199.2 | 1 227.9 | 1 185.8 | 1 065.4 |
Środki pieniężne i Inwestycje | 583.7 | 351.6 | 600.6 | 479.4 | 359.7 | 240.3 | 416.6 | 184.6 | 159.0 | 247.1 | 199.6 | 152.0 | 197.6 | 164.8 | 159.4 | 99.1 | 526.6 | 399.3 | 250.5 | 333.1 | 259.5 | 217.6 | 171.0 | 281.5 | 478.0 | 73.0 | 417.8 | 317.6 | 352.4 | 444.1 | 487.7 | 849.0 | 462.5 | 584.4 | 680.9 | 935.0 | 524.4 | 483.3 | 449.1 | 694.9 | 339.5 | 183.5 |
Zapasy | 596.7 | 334.6 | 248.0 | 277.0 | 728.4 | 685.0 | 451.4 | 276.6 | 670.3 | 521.0 | 474.0 | 775.5 | 467.7 | 652.7 | 603.1 | 659.1 | 410.9 | 477.5 | 209.8 | 425.2 | 217.0 | 554.4 | 503.2 | 343.3 | 150.4 | 435.7 | 265.8 | 253.9 | 242.1 | 698.4 | 515.6 | 158.0 | 498.0 | 259.9 | 131.8 | 102.5 | 559.3 | 757.9 | 553.3 | 348.9 | 444.4 | 646.6 |
Inwestycje krótkoterminowe | 430.4 | 129.5 | 132.7 | 121.6 | 114.2 | 113.6 | 100.9 | 103.8 | 109.6 | 114.1 | 115.7 | 112.8 | 113.0 | 126.8 | 130.8 | 64.4 | 69.9 | 65.9 | 71.5 | 75.1 | 77.8 | 62.0 | 50.8 | 58.2 | 61.9 | 52.4 | 52.7 | 82.2 | 76.2 | 70.5 | 73.4 | 55.6 | 389.3 | 105.1 | 343.3 | 368.6 | 265.5 | 278.2 | 312.6 | 355.4 | 136.8 | 82.5 |
Środki pieniężne i inne aktywa pieniężne | 153.3 | 222.2 | 467.9 | 357.8 | 245.5 | 126.7 | 315.7 | 80.8 | 49.4 | 133.0 | 83.9 | 39.2 | 84.6 | 38.1 | 28.6 | 34.8 | 456.7 | 333.4 | 179.0 | 258.0 | 181.7 | 155.6 | 120.2 | 223.3 | 416.0 | 20.6 | 365.2 | 235.4 | 276.1 | 373.6 | 414.3 | 793.4 | 73.1 | 479.3 | 337.6 | 566.4 | 258.9 | 205.1 | 136.5 | 339.5 | 202.7 | 101.0 |
Należności krótkoterminowe | 10.1 | 10.5 | 8.3 | 111.6 | 8.4 | 6.8 | 9.0 | 8.4 | 12.2 | 6.9 | 5.3 | 3.9 | 336.6 | 557.9 | 8.3 | 7.9 | 1.1 | 8.6 | 8.3 | 11.1 | 3.1 | 11.0 | 7.2 | 2.8 | 3.7 | 12.3 | 3.7 | 7.6 | 4.9 | 4.7 | 3.2 | 0.7 | 328.1 | 0.2 | 2.1 | 1.9 | 2.8 | 1.8 | 0.3 | 0.3 | 4.1 | 36.4 |
Dług krótkoterminowy | 1 163.5 | 710.5 | 892.4 | 809.6 | 1 375.5 | 1 357.3 | 1 318.4 | 1 326.2 | 1 235.8 | 964.1 | 882.9 | 1 187.1 | 519.0 | 223.0 | 675.9 | 590.0 | 812.9 | 517.4 | 799.1 | 799.1 | 0.0 | 512.2 | 799.1 | 799.1 | 0.0 | 595.2 | 802.8 | 801.7 | 812.1 | 525.5 | 804.5 | 804.3 | 1.1 | 6.0 | 2.1 | 4.3 | 6.8 | 9.0 | 4.4 | 5.6 | 3.3 | 12.3 |
Zobowiązania krótkoterminowe | 1 206.4 | 760.4 | 938.4 | 956.0 | 1 426.7 | 1 410.2 | 1 387.5 | 1 394.9 | 1 278.6 | 1 005.9 | 918.0 | 1 218.1 | 883.9 | 808.5 | 718.0 | 986.4 | 1 201.2 | 1 009.1 | 1 286.6 | 1 335.1 | 193.7 | 727.9 | 1 015.0 | 1 017.0 | 237.4 | 872.5 | 1 090.6 | 1 209.6 | 1 226.5 | 960.5 | 843.6 | 943.4 | 364.9 | 44.0 | 15.5 | 22.5 | 38.6 | 94.4 | 88.1 | 88.9 | 98.4 | 83.0 |
Rozliczenia międzyokresowe | 32.2 | 0.1 | 36.6 | 33.8 | 41.2 | 45.6 | 50.7 | 59.9 | 30.1 | 34.4 | 29.4 | 26.6 | 27.5 | 27.2 | 32.9 | 386.7 | 386.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 35.7 | 37.7 | (2.1) | 16.2 | 0.0 | 0.0 | 83.3 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 20.4 | 19.7 | 21.0 | 19.9 | 19.6 | 17.6 | 17.6 | 17.7 | 17.6 | 17.8 | 17.8 | 17.8 | 17.8 | 17.5 | 17.5 | 17.5 | 17.5 | 306.0 | 0.0 | 0.0 | 1 099.0 | 565.9 | 0.0 | 0.0 | 992.8 | 448.0 | 120.6 | 13.5 | 13.5 | 294.0 | 7.1 | 7.1 | 7.5 | 5.5 | 5.5 | 5.9 | 5.5 | 6.1 | 2.7 | 2.7 | 2.6 | 2.4 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.3 | 1.5 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 20.4 | 19.7 | 21.0 | 19.9 | 19.6 | 17.6 | 17.6 | 17.7 | 17.6 | 17.8 | 17.8 | 17.8 | 17.8 | 17.5 | 17.5 | 17.5 | 17.5 | 306.0 | 0.0 | 0.0 | 1 099.0 | 565.9 | 0.0 | 0.0 | 992.8 | 448.0 | 120.6 | 13.5 | 13.5 | 294.0 | 7.1 | 7.1 | 7.5 | 5.5 | 5.5 | 5.9 | 5.5 | 6.1 | 2.7 | 2.7 | 2.6 | 2.4 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 1 226.8 | 780.1 | 959.4 | 976.0 | 1 446.4 | 1 427.8 | 1 405.1 | 1 412.6 | 1 296.2 | 1 023.7 | 935.8 | 1 235.9 | 901.6 | 826.0 | 735.5 | 1 003.9 | 1 218.7 | 1 315.2 | 1 286.6 | 1 335.1 | 1 292.6 | 1 293.8 | 1 015.0 | 1 017.0 | 1 230.2 | 1 320.5 | 1 211.2 | 1 223.1 | 1 240.0 | 1 254.5 | 850.7 | 950.5 | 372.4 | 49.5 | 21.0 | 28.4 | 44.1 | 100.4 | 90.8 | 91.6 | 101.0 | 85.4 |
Kapitał (fundusz) podstawowy | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 3 228.3 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 2 811.7 | 1 726.6 |
Zyski zatrzymane | (1 965.7) | (2 087.3) | (2 141.1) | (2 227.6) | (2 383.9) | (2 494.1) | (2 524.0) | (2 517.0) | (2 464.8) | (2 404.1) | (2 346.6) | (2 477.9) | (2 426.4) | (2 249.1) | (1 417.1) | (1 751.0) | (1 800.8) | (1 985.6) | (2 041.4) | (2 130.0) | (2 118.3) | (2 163.0) | (2 257.8) | (2 321.1) | (2 350.3) | (2 372.1) | (2 333.5) | (2 325.3) | (2 194.4) | (2 094.6) | (1 729.1) | (1 796.0) | (1 420.1) | (1 312.8) | (1 328.2) | (960.6) | (964.2) | (1 085.1) | (1 159.4) | (1 139.5) | (1 255.6) | (257.3) |
Kapitał własny | 1 735.7 | 1 610.2 | 1 525.0 | 1 418.8 | 1 234.6 | 1 145.9 | 1 110.4 | 1 113.7 | 1 161.9 | 1 221.5 | 1 274.9 | 1 153.4 | 1 197.6 | 1 372.3 | 1 415.7 | 1 070.0 | 1 009.3 | 824.0 | 772.4 | 683.2 | 682.2 | 626.5 | 519.0 | 470.5 | 452.5 | 434.1 | 469.2 | 471.7 | 599.1 | 699.0 | 1 054.8 | 991.5 | 1 362.2 | 1 466.9 | 1 454.6 | 1 823.9 | 1 818.1 | 1 704.5 | 1 631.3 | 1 652.5 | 1 551.4 | 1 464.6 |
Udziały mniejszościowe | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 2 962.5 | 2 390.3 | 2 484.4 | 2 394.7 | 2 681.0 | 2 573.7 | 2 515.5 | 2 526.3 | 2 458.1 | 2 245.2 | 2 210.7 | 2 389.3 | 2 099.2 | 2 198.3 | 2 151.2 | 2 073.9 | 2 228.0 | 2 139.2 | 2 059.0 | 2 018.2 | 1 974.8 | 1 920.2 | 1 534.0 | 1 487.6 | 1 682.7 | 1 754.6 | 1 680.4 | 1 694.8 | 1 839.1 | 1 953.5 | 1 905.5 | 1 942.0 | 1 734.6 | 1 516.4 | 1 475.5 | 1 852.3 | 1 862.2 | 1 804.9 | 1 722.0 | 1 744.2 | 1 652.3 | 1 549.9 |
Inwestycje | 183.7 | 180.1 | 148.7 | 129.0 | 101.0 | 122.7 | 117.0 | 113.2 | 109.3 | 108.2 | 104.1 | 114.0 | 106.5 | 104.0 | 94.6 | 82.8 | 72.0 | 71.4 | 147.1 | 150.1 | 140.1 | 113.2 | 89.4 | 111.6 | 126.5 | 120.4 | 244.6 | 268.1 | 258.1 | 382.4 | 375.2 | 360.6 | 44.4 | 41.7 | 44.8 | 46.6 | 44.3 | 426.6 | 52.6 | 505.4 | 0.5 | 82.5 |
Dług | 1 163.5 | 710.5 | 892.4 | 809.6 | 1 375.5 | 1 357.3 | 1 318.4 | 1 326.2 | 1 235.8 | 964.1 | 882.9 | 1 187.1 | 519.0 | 223.0 | 675.9 | 590.0 | 812.9 | 804.3 | 799.1 | 799.1 | 799.1 | 799.1 | 799.1 | 799.1 | 799.1 | 882.1 | 802.8 | 801.7 | 812.1 | 812.5 | 804.5 | 804.3 | 1.1 | 6.0 | 2.1 | 4.3 | 6.8 | 9.0 | 4.4 | 5.6 | 3.3 | 12.3 |
Środki pieniężne i inne aktywa pieniężne | 153.3 | 222.2 | 467.9 | 357.8 | 245.5 | 126.7 | 315.7 | 80.8 | 49.4 | 133.0 | 83.9 | 39.2 | 84.6 | 38.1 | 28.6 | 34.8 | 456.7 | 333.4 | 179.0 | 258.0 | 181.7 | 155.6 | 120.2 | 223.3 | 416.0 | 20.6 | 365.2 | 235.4 | 276.1 | 373.6 | 414.3 | 793.4 | 73.1 | 479.3 | 337.6 | 566.4 | 258.9 | 205.1 | 136.5 | 339.5 | 202.7 | 101.0 |
Dług netto | 1 010.1 | 488.4 | 424.5 | 451.7 | 1 130.0 | 1 230.6 | 1 002.7 | 1 245.4 | 1 186.4 | 831.2 | 799.0 | 1 147.9 | 434.3 | 184.9 | 647.3 | 555.3 | 356.2 | 470.9 | 620.1 | 541.1 | 617.4 | 643.5 | 678.9 | 575.8 | 383.1 | 861.5 | 437.7 | 566.3 | 536.0 | 438.9 | 390.1 | 11.0 | (72.1) | (473.3) | (335.6) | (562.1) | (252.1) | (196.1) | (132.2) | (334.0) | (199.4) | (88.7) |
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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 |