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) | 12,618 | 15,812 | 16,804 | 20,301 | 22,283 | 21,896 | 24,614 | 28,180 | 31,263 | 31,746 | 38,914 | 41,688 | 45,806 | 60,744 | 77,759 | 105,504 | 111,790 | 95,179 | 113,394 |
| Przychód Δ r/r | 0.0% | 25.3% | 6.3% | 20.8% | 9.8% | -1.7% | 12.4% | 14.5% | 10.9% | 1.5% | 22.6% | 7.1% | 9.9% | 32.6% | 28.0% | 35.7% | 6.0% | -14.9% | 19.1% |
| Marża brutto | 47.4% | 47.1% | 42.0% | 41.2% | 38.0% | 38.4% | 41.1% | 43.2% | 43.7% | 42.8% | 43.4% | 42.9% | 44.7% | 43.8% | 42.8% | 50.4% | 48.9% | 42.8% | 50.4% |
| EBIT (mln) | 2,354 | 2,839 | -826 | 2,251 | 1,974 | 1,381 | 2,293 | 2,511 | 2,817 | 1,820 | 3,343 | 3,204 | 3,769 | 7,417 | 9,526 | 17,685 | 17,106 | 9,818 | 13,496 |
| EBIT Δ r/r | 0.0% | 20.6% | -129.1% | -372.4% | -12.3% | -30.0% | 66.0% | 9.5% | 12.2% | -35.4% | 83.7% | -4.1% | 17.6% | 96.8% | 28.4% | 85.7% | -3.3% | -42.6% | 37.5% |
| EBIT (%) | 18.7% | 18.0% | -4.9% | 11.1% | 8.9% | 6.3% | 9.3% | 8.9% | 9.0% | 5.7% | 8.6% | 7.7% | 8.2% | 12.2% | 12.3% | 16.8% | 15.3% | 10.3% | 11.9% |
| Koszty finansowe (mln) | 0 | 0 | 6 | 0 | 0 | 7 | 34 | 41 | 88 | 123 | 151 | 155 | 140 | 160 | 154 | 107 | 218 | 247 | 288 |
| EBITDA (mln) | 3,322 | 2,543 | 1,813 | 3,221 | 2,925 | 2,945 | 3,527 | 4,443 | 5,510 | 4,194 | 5,186 | 5,336 | 6,335 | 9,138 | 11,510 | 19,986 | 19,911 | 12,842 | 19,974 |
| EBITDA(%) | 26.3% | 16.1% | 10.8% | 15.9% | 13.1% | 13.4% | 14.3% | 15.8% | 17.6% | 13.2% | 13.3% | 12.8% | 13.8% | 15.0% | 14.8% | 18.9% | 17.8% | 13.5% | 17.6% |
| Podatek (mln) | 50 | 115 | 64 | 166 | 113 | 139 | 197 | 222 | 394 | 195 | 296 | 234 | 306 | 445 | 563 | 722 | 718 | 392 | 1,050 |
| Zysk Netto (mln) | 2,712 | 1,877 | 881 | 2,095 | 1,672 | 1,593 | 2,254 | 3,035 | 3,893 | 2,428 | 3,040 | 3,392 | 4,351 | 6,790 | 8,793 | 16,853 | 16,204 | 9,153 | 15,291 |
| Zysk netto Δ r/r | 0.0% | -30.8% | -53.0% | 137.7% | -20.2% | -4.7% | 41.5% | 34.7% | 28.2% | -37.6% | 25.2% | 11.6% | 28.3% | 56.1% | 29.5% | 91.7% | -3.8% | -43.5% | 67.1% |
| Zysk netto (%) | 21.5% | 11.9% | 5.2% | 10.3% | 7.5% | 7.3% | 9.2% | 10.8% | 12.5% | 7.6% | 7.8% | 8.1% | 9.5% | 11.2% | 11.3% | 16.0% | 14.5% | 9.6% | 13.5% |
| EPS | 2.81 | 3.03 | 1.79 | 4.23 | 3.35 | 3.18 | 4.45 | 6.02 | 7.71 | 4.81 | 6.02 | 6.71 | 8.57 | 13.36 | 17.24 | 33.0 | 31.62 | 17.85 | 29.81 |
| EPS (rozwodnione) | 2.81 | 3.03 | 1.74 | 4.14 | 3.29 | 3.11 | 4.31 | 5.88 | 7.46 | 4.6 | 5.91 | 6.57 | 8.4 | 13.13 | 16.93 | 32.38 | 30.48 | 17.59 | 29.32 |
| Ilośc akcji (mln) | 967 | 619 | 493 | 495 | 498 | 501 | 503 | 504 | 505 | 505 | 505 | 505 | 508 | 508 | 510 | 511 | 512 | 513 | 513 |
| Ważona ilośc akcji (mln) | 967 | 619 | 505 | 506 | 507 | 513 | 519 | 516 | 522 | 528 | 515 | 517 | 518 | 517 | 520 | 520 | 532 | 520 | 522 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |