Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,382 | 4,916 | 6,335 | 7,776 | 13,446 | 10,319 | 19,765 | 15,211 | 12,736 | 13,720 | 17,331 | 14,985 | 12,868 | 11,894 | 11,366 | 9,143 | 10,485 | 13,862 | 13,228 | 12,707 | 12,536 |
| Przychód Δ r/r | 0.0% | 12.2% | 28.9% | 22.8% | 72.9% | -23.3% | 91.5% | -23.0% | -16.3% | 7.7% | 26.3% | -13.5% | -14.1% | -7.6% | -4.4% | -19.6% | 14.7% | 32.2% | -4.6% | -3.9% | -1.3% |
| Marża brutto | 24.7% | 18.2% | 24.7% | 21.4% | 15.6% | 18.0% | 18.6% | 11.4% | 9.5% | 12.6% | 18.2% | 20.1% | 20.2% | 22.3% | 22.3% | 21.0% | 23.3% | 31.7% | 30.2% | 23.7% | 28.7% |
| EBIT (mln) | 559 | 206 | 745 | 749 | 750 | 284 | 1,564 | -1,463 | -751 | -170 | 937 | 783 | 785 | 943 | 932 | 674 | 1,110 | 2,609 | 2,220 | 808 | 820 |
| EBIT Δ r/r | 0.0% | -63.1% | 261.0% | 0.5% | 0.0% | -62.1% | 450.7% | -193.6% | -48.7% | -77.4% | -651.0% | -16.4% | 0.3% | 20.1% | -1.1% | -27.7% | 64.5% | 135.2% | -14.9% | -63.6% | 1.4% |
| EBIT (%) | 12.8% | 4.2% | 11.8% | 9.6% | 5.6% | 2.8% | 7.9% | -9.6% | -5.9% | -1.2% | 5.4% | 5.2% | 6.1% | 7.9% | 8.2% | 7.4% | 10.6% | 18.8% | 16.8% | 6.4% | 6.5% |
| Koszty finansowe (mln) | 140 | 194 | 220 | 226 | 318 | 198 | 201 | 223 | 330 | 402 | 467 | 291 | 211 | 146 | 141 | 85 | 81 | 97 | 138 | 203 | 227 |
| EBITDA (mln) | 797 | 874 | 1,285 | 1,599 | 1,755 | 1,379 | 2,764 | 46 | 781 | 1,148 | 2,323 | 2,504 | 2,362 | 1,379 | 2,037 | 1,528 | 1,798 | 3,281 | 2,992 | 1,707 | 2,357 |
| EBITDA(%) | 18.2% | 17.8% | 20.3% | 20.6% | 13.0% | 13.4% | 14.0% | 0.3% | 6.1% | 8.4% | 13.4% | 16.7% | 18.4% | 11.6% | 17.9% | 16.7% | 17.1% | 23.7% | 22.6% | 13.4% | 18.8% |
| Podatek (mln) | -91 | 31 | 44 | 146 | 210 | 70 | 304 | -89 | -52 | -18 | 271 | 340 | 225 | 369 | 110 | 98 | 131 | 537 | 333 | 152 | 190 |
| Zysk Netto (mln) | 250 | 6 | 328 | 392 | 175 | 70 | 1,128 | -536 | -642 | -268 | 107 | 459 | 605 | -339 | 892 | 530 | 897 | 1,927 | 1,758 | 821 | 919 |
| Zysk netto Δ r/r | 0.0% | -97.8% | 5791.1% | 19.6% | -55.4% | -59.7% | 1500.4% | -147.5% | 19.8% | -58.2% | -139.9% | 328.6% | 31.8% | -156.1% | -362.8% | -40.5% | 69.3% | 114.7% | -8.8% | -53.3% | 11.9% |
| Zysk netto (%) | 5.7% | 0.1% | 5.2% | 5.0% | 1.3% | 0.7% | 5.7% | -3.5% | -5.0% | -2.0% | 0.6% | 3.1% | 4.7% | -2.9% | 7.8% | 5.8% | 8.6% | 13.9% | 13.3% | 6.5% | 7.3% |
| EPS | 1.48 | 0.0332 | 1.86 | 1.76 | 0.64 | 0.26 | 3.7 | -1.61 | -1.94 | -0.81 | 0.31 | 1.33 | 1.84 | -1.02 | 2.41 | 1.5 | 2.7 | 5.66 | 4.6 | 2.15 | 2.39 |
| EPS (rozwodnione) | 1.36 | 0.0332 | 1.84 | 1.71 | 0.63 | 0.26 | 3.5 | -1.61 | -1.94 | -0.81 | 0.31 | 1.28 | 1.81 | -1.02 | 2.4 | 1.5 | 2.69 | 5.64 | 4.57 | 2.14 | 2.39 |
| Ilośc akcji (mln) | 168 | 168 | 177 | 223 | 271 | 280 | 305 | 333 | 331 | 331 | 341 | 345 | 327 | 332 | 370 | 353 | 332 | 340 | 382 | 382 | 382 |
| Ważona ilośc akcji (mln) | 217 | 168 | 179 | 233 | 304 | 280 | 324 | 333 | 331 | 331 | 366 | 363 | 335 | 333 | 372 | 354 | 334 | 342 | 385 | 383 | 384 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |