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 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
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 |
Przychód (mln) |
2,768 |
2,511 |
1,881 |
1,941 |
1,898 |
1,663 |
1,338 |
1,476 |
1,625 |
1,635 |
1,474 |
1,748 |
2,025 |
1,933 |
1,593 |
1,790 |
1,952 |
1,896 |
1,412 |
1,581 |
1,660 |
1,495 |
1,128 |
1,059 |
1,544 |
1,771 |
1,612 |
1,647 |
1,610 |
1,610 |
1,752 |
1,685 |
2,082 |
2,136 |
1,923 |
2,073 |
2,371 |
2,194 |
1,999 |
2,383 |
2,633 |
2,516 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-31.44%</span> |
<span style="color:red">-33.80%</span> |
<span style="color:red">-28.87%</span> |
<span style="color:red">-23.96%</span> |
<span style="color:red">-14.40%</span> |
<span style="color:red">-1.64%</span> |
10.2% |
18.5% |
24.6% |
18.2% |
8.1% |
2.4% |
<span style="color:red">-3.58%</span> |
<span style="color:red">-1.89%</span> |
<span style="color:red">-11.36%</span> |
<span style="color:red">-11.65%</span> |
<span style="color:red">-14.97%</span> |
<span style="color:red">-21.14%</span> |
<span style="color:red">-20.11%</span> |
<span style="color:red">-33.03%</span> |
<span style="color:red">-6.96%</span> |
18.4% |
42.8% |
55.5% |
4.2% |
<span style="color:red">-9.09%</span> |
8.7% |
2.3% |
29.3% |
32.7% |
9.8% |
23.1% |
13.9% |
2.7% |
4.0% |
15.0% |
11.0% |
14.6% |
Marża brutto |
18.5% |
13.5% |
4.1% |
8.9% |
5.4% |
7.7% |
3.8% |
2.6% |
9.2% |
6.2% |
4.1% |
0.5% |
2.1% |
0.7% |
1.5% |
6.5% |
8.2% |
11.0% |
8.2% |
11.6% |
13.1% |
14.1% |
9.7% |
10.4% |
17.6% |
14.3% |
11.9% |
12.6% |
13.7% |
11.5% |
11.9% |
12.4% |
13.5% |
16.1% |
11.5% |
15.7% |
15.7% |
15.9% |
13.4% |
17.9% |
19.4% |
19.5% |
Koszty i Wydatki (mln) |
2,514 |
2,358 |
1,980 |
1,900 |
1,951 |
1,609 |
1,395 |
1,553 |
1,588 |
1,588 |
1,518 |
1,846 |
2,109 |
2,034 |
1,664 |
1,776 |
1,899 |
1,813 |
1,396 |
1,512 |
1,548 |
1,405 |
1,133 |
1,074 |
1,424 |
1,690 |
1,573 |
1,591 |
1,534 |
1,576 |
1,696 |
1,629 |
1,975 |
1,985 |
1,876 |
1,966 |
2,180 |
2,048 |
1,917 |
2,210 |
2,633 |
2,288 |
EBIT (mln) |
254 |
153 |
-98 |
40 |
-53 |
53 |
-57 |
-78 |
37 |
47 |
-43 |
-98 |
-84 |
-101 |
-70 |
13 |
53 |
84 |
16 |
70 |
112 |
90 |
-5 |
-15 |
120 |
82 |
38 |
56 |
76 |
70 |
75 |
98 |
141 |
191 |
53 |
156 |
222 |
147 |
82 |
173 |
287 |
227 |
EBIT Δ kw/kw |
582.8% |
188.4% |
73.0% |
152.0% |
243.5% |
11.9% |
31.1% |
20.8% |
143.6% |
146.8% |
38.4% |
826.6% |
257.5% |
220.8% |
538.2% |
80.6% |
52.5% |
7.3% |
409.6% |
555.9% |
8479100000.0% |
2126000000.0% |
113.5% |
127.3% |
59.0% |
16.8% |
48.9% |
42.7% |
46.3% |
63.4% |
14863700000.0% |
12080500000.0% |
36.4% |
30.0% |
35.2% |
9.8% |
11789100000.0% |
0.0% |
0.0% |
30683300000.0% |
610.8% |
32569000000.0% |
EBIT (%) |
9.2% |
6.1% |
<span style="color:red">-5.23%</span> |
2.1% |
<span style="color:red">-2.77%</span> |
3.2% |
<span style="color:red">-4.25%</span> |
<span style="color:red">-5.26%</span> |
2.3% |
2.9% |
<span style="color:red">-2.94%</span> |
<span style="color:red">-5.60%</span> |
<span style="color:red">-4.15%</span> |
<span style="color:red">-5.24%</span> |
<span style="color:red">-4.42%</span> |
0.8% |
2.7% |
4.4% |
1.1% |
4.4% |
6.8% |
6.0% |
<span style="color:red">-0.46%</span> |
<span style="color:red">-1.44%</span> |
7.8% |
4.6% |
2.4% |
3.4% |
4.7% |
4.3% |
4.3% |
5.8% |
6.8% |
8.9% |
2.8% |
7.5% |
9.3% |
6.7% |
4.1% |
7.3% |
10.9% |
9.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
6 |
6 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
7 |
13 |
10 |
11 |
14 |
21 |
19 |
20 |
Koszty finansowe (mln) |
8 |
13 |
14 |
14 |
15 |
14 |
11 |
11 |
11 |
11 |
11 |
12 |
10 |
5 |
8 |
9 |
9 |
6 |
8 |
7 |
6 |
5 |
5 |
3 |
3 |
4 |
4 |
3 |
3 |
2 |
4 |
6 |
7 |
8 |
10 |
12 |
12 |
11 |
15 |
19 |
21 |
23 |
Amortyzacja (mln) |
141 |
156 |
130 |
126 |
127 |
125 |
124 |
116 |
123 |
122 |
116 |
112 |
113 |
112 |
112 |
114 |
111 |
111 |
113 |
114 |
112 |
107 |
105 |
100 |
100 |
101 |
101 |
99 |
99 |
101 |
99 |
96 |
91 |
79 |
85 |
81 |
82 |
82 |
82 |
83 |
84 |
83 |
EBITDA (mln) |
457 |
404 |
57 |
228 |
172 |
162 |
55 |
83 |
165 |
267 |
21 |
42 |
17 |
47 |
-1 |
216 |
213 |
230 |
124 |
219 |
225 |
192 |
112 |
93 |
227 |
166 |
153 |
169 |
190 |
165 |
174 |
195 |
232 |
268 |
138 |
238 |
304 |
228 |
165 |
255 |
384 |
360 |
EBITDA(%) |
16.5% |
16.1% |
3.0% |
11.7% |
9.0% |
9.7% |
4.1% |
5.6% |
10.2% |
16.3% |
1.4% |
2.4% |
0.8% |
2.4% |
<span style="color:red">-0.07%</span> |
12.1% |
10.9% |
12.1% |
8.8% |
13.8% |
13.6% |
12.8% |
9.9% |
8.8% |
14.7% |
9.4% |
9.5% |
10.2% |
11.8% |
10.3% |
9.9% |
11.6% |
11.2% |
12.5% |
7.2% |
11.5% |
12.8% |
10.4% |
8.2% |
10.7% |
14.6% |
14.3% |
NOPLAT (mln) |
309 |
235 |
-86 |
88 |
30 |
23 |
-80 |
-44 |
31 |
134 |
-106 |
-81 |
-107 |
-70 |
-124 |
90 |
93 |
121 |
2 |
101 |
109 |
70 |
14 |
-12 |
125 |
63 |
48 |
65 |
87 |
67 |
69 |
91 |
130 |
186 |
44 |
143 |
201 |
160 |
107 |
210 |
279 |
254 |
Podatek (mln) |
73 |
34 |
-6 |
34 |
-46 |
19 |
-26 |
3 |
12 |
21 |
-18 |
9 |
18 |
-74 |
-16 |
11 |
18 |
22 |
6 |
16 |
35 |
-2 |
5 |
4 |
51 |
9 |
8 |
16 |
6 |
14 |
12 |
17 |
41 |
48 |
6 |
24 |
29 |
24 |
16 |
30 |
48 |
45 |
Zysk Netto (mln) |
236 |
201 |
-80 |
54 |
76 |
4 |
-55 |
-47 |
19 |
113 |
-88 |
-90 |
-125 |
4 |
-108 |
79 |
75 |
99 |
-4 |
85 |
73 |
72 |
8 |
-16 |
74 |
54 |
40 |
49 |
81 |
53 |
57 |
74 |
89 |
138 |
37 |
119 |
173 |
136 |
91 |
181 |
231 |
209 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-67.95%</span> |
<span style="color:red">-98.07%</span> |
<span style="color:red">-31.73%</span> |
<span style="color:red">-187.80%</span> |
<span style="color:red">-75.22%</span> |
2811.2% |
61.4% |
91.8% |
<span style="color:red">-763.45%</span> |
<span style="color:red">-96.24%</span> |
22.4% |
<span style="color:red">-187.42%</span> |
<span style="color:red">-160.31%</span> |
2229.0% |
<span style="color:red">-96.11%</span> |
8.1% |
<span style="color:red">-2.25%</span> |
<span style="color:red">-26.85%</span> |
<span style="color:red">-301.84%</span> |
<span style="color:red">-118.47%</span> |
0.3% |
<span style="color:red">-25.56%</span> |
368.6% |
<span style="color:red">-413.25%</span> |
9.7% |
<span style="color:red">-1.21%</span> |
43.6% |
50.0% |
9.9% |
158.9% |
<span style="color:red">-34.36%</span> |
61.1% |
94.5% |
<span style="color:red">-1.19%</span> |
142.9% |
51.6% |
33.8% |
53.5% |
Zysk netto (%) |
8.5% |
8.0% |
<span style="color:red">-4.25%</span> |
2.8% |
4.0% |
0.2% |
<span style="color:red">-4.08%</span> |
<span style="color:red">-3.19%</span> |
1.2% |
6.9% |
<span style="color:red">-5.97%</span> |
<span style="color:red">-5.16%</span> |
<span style="color:red">-6.15%</span> |
0.2% |
<span style="color:red">-6.76%</span> |
4.4% |
3.8% |
5.2% |
<span style="color:red">-0.30%</span> |
5.4% |
4.4% |
4.8% |
0.8% |
<span style="color:red">-1.49%</span> |
4.8% |
3.0% |
2.5% |
3.0% |
5.0% |
3.3% |
3.3% |
4.4% |
4.3% |
6.4% |
1.9% |
5.7% |
7.3% |
6.2% |
4.5% |
7.6% |
8.8% |
8.3% |
EPS |
0.71 |
0.6 |
-0.24 |
0.16 |
0.23 |
0.0118 |
-0.18 |
-0.15 |
0.06 |
0.36 |
-0.29 |
-0.29 |
-0.41 |
0.014 |
-0.35 |
0.26 |
0.24 |
0.32 |
-0.0136 |
0.28 |
0.24 |
0.24 |
0.03 |
-0.0512 |
0.24 |
0.18 |
0.13 |
0.17 |
0.27 |
0.18 |
0.19 |
0.25 |
0.3 |
0.46 |
0.13 |
0.4 |
0.58 |
0.45 |
0.3 |
0.6 |
0.76 |
0.69 |
EPS (rozwodnione) |
0.68 |
0.6 |
-0.24 |
0.14 |
0.23 |
0.0118 |
-0.18 |
-0.15 |
0.06 |
0.36 |
-0.29 |
-0.29 |
-0.41 |
0.014 |
-0.35 |
0.26 |
0.24 |
0.32 |
-0.0136 |
0.28 |
0.24 |
0.24 |
0.03 |
-0.05 |
0.24 |
0.18 |
0.13 |
0.17 |
0.27 |
0.18 |
0.19 |
0.25 |
0.3 |
0.46 |
0.13 |
0.4 |
0.58 |
0.45 |
0.3 |
0.6 |
0.76 |
0.69 |
Ilośc akcji (mln) |
333 |
332 |
332 |
335 |
329 |
318 |
310 |
307 |
313 |
307 |
307 |
307 |
304 |
304 |
307 |
303 |
313 |
308 |
308 |
304 |
306 |
306 |
308 |
308 |
307 |
297 |
298 |
290 |
298 |
298 |
298 |
296 |
296 |
298 |
298 |
298 |
299 |
300 |
300 |
300 |
304 |
304 |
Ważona ilośc akcji (mln) |
348 |
333 |
332 |
382 |
329 |
329 |
310 |
313 |
313 |
313 |
307 |
311 |
304 |
304 |
307 |
303 |
313 |
313 |
308 |
304 |
306 |
306 |
308 |
315 |
307 |
307 |
298 |
290 |
299 |
300 |
298 |
296 |
296 |
298 |
298 |
298 |
299 |
300 |
300 |
301 |
304 |
304 |
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 |