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) | 257,066 | 262,295 | 379,185 | 445,031 | 377,154 | 380,028 | 410,632 | 461,092 | 435,600 | 395,470 | 428,466 | 467,512 | 506,884 | 500,953 | 508,294 | 519,732 | 541,751 | 514,746 | 646,262 |
| Przychód Δ r/r | 0.0% | 2.0% | 44.6% | 17.4% | -15.3% | 0.8% | 8.1% | 12.3% | -5.5% | -9.2% | 8.3% | 9.1% | 8.4% | -1.2% | 1.5% | 2.3% | 4.2% | -5.0% | 25.5% |
| Marża brutto | 5.5% | 4.8% | 3.6% | 3.9% | 4.6% | 3.1% | 4.7% | 4.9% | 5.4% | 5.5% | 5.6% | 5.4% | 4.7% | 4.6% | 4.2% | 4.3% | 4.8% | 4.8% | 5.2% |
| EBIT (mln) | 4,465 | 3,208 | 2,602 | 5,740 | 4,456 | -1,506 | 3,591 | 7,512 | 7,109 | 5,407 | 8,184 | 8,730 | 7,475 | 8,264 | 11,371 | 8,471 | 10,205 | 7,463 | 11,855 |
| EBIT Δ r/r | 0.0% | -28.2% | -18.9% | 120.6% | -22.4% | -133.8% | -338.4% | 109.2% | -5.4% | -23.9% | 51.4% | 6.7% | -14.4% | 10.6% | 37.6% | -25.5% | 20.5% | -26.9% | 58.8% |
| EBIT (%) | 1.7% | 1.2% | 0.7% | 1.3% | 1.2% | -0.4% | 0.9% | 1.6% | 1.6% | 1.4% | 1.9% | 1.9% | 1.5% | 1.6% | 2.2% | 1.6% | 1.9% | 1.4% | 1.8% |
| Koszty finansowe (mln) | 749 | 687 | 741 | 208 | 229 | 501 | 1,172 | 662 | 1,251 | 914 | 599 | 1,369 | 1,768 | 1,761 | 1,054 | 738 | 3,036 | 4,588 | 6,027 |
| EBITDA (mln) | 9,779 | 9,610 | 10,247 | 9,911 | 8,446 | 5,930 | 11,216 | 14,663 | 15,968 | 13,039 | 12,495 | 13,377 | 14,366 | 12,418 | 15,224 | 11,734 | 13,107 | 10,975 | 19,261 |
| EBITDA(%) | 3.8% | 3.7% | 2.7% | 2.2% | 2.2% | 1.6% | 2.7% | 3.2% | 3.7% | 3.3% | 2.9% | 2.9% | 2.8% | 2.5% | 3.0% | 2.3% | 2.4% | 2.1% | 3.0% |
| Podatek (mln) | 656 | 874 | 488 | 1,274 | 1,040 | 1,299 | 1,744 | 2,715 | 3,015 | 2,208 | 2,119 | 2,849 | 2,814 | 1,672 | 3,773 | 1,752 | 1,115 | 1,214 | 1,944 |
| Zysk Netto (mln) | 5,639 | 5,638 | 5,335 | 4,613 | 3,482 | 2,425 | 3,215 | 7,074 | 7,098 | 5,564 | 5,637 | 6,755 | 6,500 | 5,508 | 7,548 | 6,538 | 6,129 | 6,131 | 7,267 |
| Zysk netto Δ r/r | 0.0% | -0.0% | -5.4% | -13.5% | -24.5% | -30.4% | 32.5% | 120.1% | 0.3% | -21.6% | 1.3% | 19.8% | -3.8% | -15.3% | 37.0% | -13.4% | -6.3% | 0.0% | 18.5% |
| Zysk netto (%) | 2.2% | 2.1% | 1.4% | 1.0% | 0.9% | 0.6% | 0.8% | 1.5% | 1.6% | 1.4% | 1.3% | 1.4% | 1.3% | 1.1% | 1.5% | 1.3% | 1.1% | 1.2% | 1.1% |
| EPS | 1.95 | 1.94 | 1.74 | 1.58 | 1.14 | 0.79 | 0.91 | 1.97 | 1.98 | 1.55 | 1.57 | 1.88 | 1.81 | 1.54 | 2.1 | 1.82 | 1.71 | 1.71 | 2.03 |
| EPS (rozwodnione) | 1.95 | 1.94 | 1.71 | 1.57 | 1.13 | 0.78 | 0.9 | 1.96 | 1.96 | 1.54 | 1.56 | 1.87 | 1.8 | 1.53 | 2.08 | 1.81 | 1.7 | 1.7 | 2.02 |
| Ilośc akcji (mln) | 2,888 | 2,902 | 3,061 | 2,918 | 3,066 | 3,081 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,587 | 3,580 |
| Ważona ilośc akcji (mln) | 2,888 | 2,902 | 3,105 | 2,944 | 3,088 | 3,101 | 3,614 | 3,611 | 3,616 | 3,614 | 3,606 | 3,609 | 3,614 | 3,611 | 3,620 | 3,616 | 3,614 | 3,601 | 3,598 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |