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) | 6,950 | 8,734 | 7,613 | 5,964 | 10,083 | 10,175 | 8,757 | 9,059 | 9,798 | 8,793 | 8,806 | 9,581 | 10,416 | 8,839 | 8,451 | 11,153 | 11,724 | 10,857 | 10,815 |
| Przychód Δ r/r | 0.0% | 25.7% | -12.8% | -21.7% | 69.1% | 0.9% | -13.9% | 3.4% | 8.2% | -10.3% | 0.1% | 8.8% | 8.7% | -15.1% | -4.4% | 32.0% | 5.1% | -7.4% | -0.4% |
| Marża brutto | 18.6% | 14.7% | 13.5% | 15.9% | 15.7% | 8.6% | 13.0% | 15.1% | 17.8% | 17.0% | 20.8% | 19.3% | 18.5% | 17.4% | 15.8% | 18.9% | 17.7% | 16.6% | 15.9% |
| EBIT (mln) | 830 | 793 | 550 | 481 | 924 | 253 | 513 | 663 | 935 | 759 | 1,050 | 1,062 | 1,098 | 760 | 565 | 1,223 | 1,345 | 979 | 827 |
| EBIT Δ r/r | 0.0% | -4.5% | -30.6% | -12.5% | 92.0% | -72.6% | 103.0% | 29.2% | 41.0% | -18.9% | 38.3% | 1.1% | 3.4% | -30.8% | -25.6% | 116.3% | 10.0% | -27.2% | -15.6% |
| EBIT (%) | 11.9% | 9.1% | 7.2% | 8.1% | 9.2% | 2.5% | 5.9% | 7.3% | 9.5% | 8.6% | 11.9% | 11.1% | 10.5% | 8.6% | 6.7% | 11.0% | 11.5% | 9.0% | 7.6% |
| Koszty finansowe (mln) | 77 | 96 | 130 | 73 | 60 | 81 | 79 | 59 | 49 | 49 | 40 | 41 | 53 | 58 | 57 | 58 | 74 | 71 | 62 |
| EBITDA (mln) | 1,210 | 1,167 | 784 | 989 | 1,437 | 952 | 1,189 | 1,445 | 1,740 | 1,568 | 1,779 | 1,728 | 1,881 | 1,492 | 1,261 | 1,897 | 2,006 | 1,651 | 1,665 |
| EBITDA(%) | 17.4% | 13.4% | 10.3% | 16.6% | 14.3% | 9.4% | 13.6% | 15.9% | 17.8% | 17.8% | 20.2% | 18.0% | 18.1% | 16.9% | 14.9% | 17.0% | 17.1% | 15.2% | 15.4% |
| Podatek (mln) | 184 | 147 | 55 | 101 | 161 | 72 | 110 | 140 | 208 | 162 | 196 | 199 | 252 | 144 | 113 | 257 | 270 | 220 | 167 |
| Zysk Netto (mln) | 526 | 490 | 108 | 314 | 655 | 148 | 279 | 484 | 712 | 575 | 728 | 716 | 829 | 492 | 349 | 852 | 941 | 743 | 675 |
| Zysk netto Δ r/r | 0.0% | -6.8% | -78.0% | 192.0% | 108.3% | -77.4% | 88.5% | 73.6% | 47.0% | -19.2% | 26.7% | -1.7% | 15.8% | -40.7% | -29.0% | 144.1% | 10.4% | -21.0% | -9.1% |
| Zysk netto (%) | 7.6% | 5.6% | 1.4% | 5.3% | 6.5% | 1.5% | 3.2% | 5.3% | 7.3% | 6.5% | 8.3% | 7.5% | 8.0% | 5.6% | 4.1% | 7.6% | 8.0% | 6.8% | 6.2% |
| EPS | 3.31 | 3.04 | 0.73 | 1.83 | 3.73 | 0.83 | 1.61 | 2.69 | 3.95 | 3.16 | 4.0 | 3.93 | 4.55 | 2.7 | 1.92 | 4.68 | 5.16 | 4.08 | 3.71 |
| EPS (rozwodnione) | 3.31 | 3.04 | 0.73 | 1.83 | 3.73 | 0.83 | 1.61 | 2.69 | 3.94 | 3.15 | 3.99 | 3.93 | 4.54 | 2.7 | 1.92 | 4.68 | 5.16 | 4.07 | 3.71 |
| Ilośc akcji (mln) | 172 | 174 | 171 | 171 | 176 | 178 | 178 | 180 | 180 | 182 | 182 | 182 | 182 | 182 | 182 | 182 | 182 | 182 | 182 |
| Ważona ilośc akcji (mln) | 172 | 174 | 171 | 172 | 176 | 178 | 178 | 180 | 180 | 183 | 183 | 182 | 182 | 182 | 182 | 182 | 182 | 182 | 182 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |