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) | 6,661 | 6,633 | 6,676 | 5,667 | 5,951 | 5,998 | 6,104 | 6,113 | 6,730 | 7,349 | 7,472 | 7,554 | 7,742 | 7,731 | 6,966 | 8,880 | 17,587 | 16,394 | 21,248 |
| Przychód Δ r/r | 0.0% | -0.4% | 0.6% | -15.1% | 5.0% | 0.8% | 1.8% | 0.1% | 10.1% | 9.2% | 1.7% | 1.1% | 2.5% | -0.2% | -9.9% | 27.5% | 98.0% | -6.8% | 29.6% |
| Marża brutto | 15.8% | 16.6% | 16.5% | 15.7% | 12.9% | 12.9% | 12.4% | 12.9% | 14.4% | 16.9% | 17.0% | 14.8% | 16.0% | 15.3% | 14.2% | 15.2% | 25.6% | 25.0% | 20.2% |
| EBIT (mln) | 841 | 902 | 849 | 598 | 467 | 480 | 484 | 517 | 687 | 961 | 1,016 | 860 | 974 | 1,267 | 977 | 1,288 | 4,269 | 2,607 | 2,649 |
| EBIT Δ r/r | 0.0% | 7.2% | -5.9% | -29.5% | -22.0% | 2.8% | 0.8% | 7.0% | 32.7% | 40.0% | 5.7% | -15.4% | 13.3% | 30.0% | -22.9% | 31.9% | 231.3% | -38.9% | 1.6% |
| EBIT (%) | 12.6% | 13.6% | 12.7% | 10.6% | 7.8% | 8.0% | 7.9% | 8.5% | 10.2% | 13.1% | 13.6% | 11.4% | 12.6% | 16.4% | 14.0% | 14.5% | 24.3% | 15.9% | 12.5% |
| Koszty finansowe (mln) | 190 | 128 | 56 | 17 | 2 | 1 | 0 | 1 | 33 | 123 | 160 | 173 | 230 | 252 | 145 | 89 | 127 | 109 | 102 |
| EBITDA (mln) | 1,852 | 1,747 | 1,870 | 1,339 | 1,272 | 1,368 | 1,237 | 1,390 | 2,011 | 2,826 | 3,003 | 3,149 | 3,343 | 3,552 | 3,180 | 3,453 | 5,499 | 4,010 | 4,855 |
| EBITDA(%) | 27.8% | 26.3% | 28.0% | 23.6% | 21.4% | 22.8% | 20.3% | 22.7% | 29.9% | 38.5% | 40.2% | 41.7% | 43.2% | 45.9% | 45.6% | 38.9% | 31.3% | 24.5% | 22.8% |
| Podatek (mln) | 429 | 247 | 244 | 42 | -6 | 125 | 87 | 94 | 204 | 196 | 204 | 198 | 220 | 169 | 144 | 122 | 469 | 943 | 764 |
| Zysk Netto (mln) | 1,279 | 899 | 940 | 671 | 1,082 | 813 | 511 | 581 | 668 | 844 | 811 | 883 | 864 | 838 | 682 | 1,065 | 3,526 | 2,723 | 2,777 |
| Zysk netto Δ r/r | 0.0% | -29.7% | 4.6% | -28.6% | 61.3% | -24.8% | -37.1% | 13.5% | 15.1% | 26.2% | -3.9% | 8.9% | -2.2% | -3.0% | -18.6% | 56.0% | 231.3% | -22.8% | 2.0% |
| Zysk netto (%) | 19.2% | 13.5% | 14.1% | 11.8% | 18.2% | 13.6% | 8.4% | 9.5% | 9.9% | 11.5% | 10.9% | 11.7% | 11.2% | 10.8% | 9.8% | 12.0% | 20.1% | 16.6% | 13.1% |
| EPS | 1.2 | 0.84 | 0.88 | 0.63 | 1.01 | 0.76 | 0.55 | 0.54 | 0.63 | 0.79 | 0.76 | 0.83 | 0.81 | 0.79 | 0.64 | 1.0 | 3.3 | 2.55 | 2.6 |
| EPS (rozwodnione) | 1.2 | 0.84 | 0.88 | 0.63 | 1.01 | 0.76 | 0.55 | 0.54 | 0.63 | 0.79 | 0.76 | 0.83 | 0.81 | 0.78 | 0.64 | 1.0 | 3.3 | 2.55 | 2.6 |
| Ilośc akcji (mln) | 1,066 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 | 1,067 |
| Ważona ilośc akcji (mln) | 1,066 | 1,067 | 1,067 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | 1,069 | 1,069 | 1,068 | 1,068 | 1,068 | 1,068 | 1,068 | 1,067 | 1,068 | 1,068 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |