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) | 3,650 | 4,737 | 6,396 | 4,830 | 4,182 | 3,419 | 3,662 | 3,333 | 3,491 | 3,361 | 3,295 | 3,218 | 3,820 | 3,763 | 3,131 | 3,554 | 4,410 | 4,015 | 4,638 |
| Przychód Δ r/r | 0.0% | 29.8% | 35.0% | -24.5% | -13.4% | -18.2% | 7.1% | -9.0% | 4.7% | -3.7% | -2.0% | -2.3% | 18.7% | -1.5% | -16.8% | 13.5% | 24.1% | -9.0% | 15.5% |
| Marża brutto | 45.4% | 50.7% | 60.1% | 52.2% | 41.8% | 35.0% | 31.3% | 24.5% | 25.9% | 28.0% | 24.5% | 17.3% | 25.4% | 22.0% | 17.5% | 21.8% | 31.4% | 20.6% | 25.5% |
| EBIT (mln) | 1,363 | 2,047 | 3,380 | 2,158 | 1,388 | 811 | 795 | 479 | 560 | 591 | 456 | 207 | 607 | 618 | 297 | 438 | 1,180 | 374 | 693 |
| EBIT Δ r/r | 0.0% | 50.2% | 65.1% | -36.2% | -35.7% | -41.6% | -2.0% | -39.8% | 16.8% | 5.5% | -22.7% | -54.6% | 193.2% | 1.8% | -51.9% | 47.4% | 169.2% | -68.3% | 85.2% |
| EBIT (%) | 37.4% | 43.2% | 52.8% | 44.7% | 33.2% | 23.7% | 21.7% | 14.4% | 16.0% | 17.6% | 13.8% | 6.4% | 15.9% | 16.4% | 9.5% | 12.3% | 26.8% | 9.3% | 14.9% |
| Koszty finansowe (mln) | 138 | 216 | 222 | 161 | 136 | 137 | 207 | 217 | 193 | 134 | 172 | 207 | 239 | 237 | 150 | 97 | 152 | 368 | 511 |
| EBITDA (mln) | 1,944 | 3,002 | 5,059 | 3,247 | 2,151 | 1,356 | 1,441 | 1,221 | 1,227 | 1,237 | 1,076 | 1,048 | 1,684 | 1,582 | 1,229 | 1,328 | 2,163 | 1,548 | 2,877 |
| EBITDA(%) | 53.3% | 63.4% | 79.1% | 67.2% | 51.4% | 39.7% | 39.3% | 36.6% | 35.1% | 36.8% | 32.7% | 32.6% | 44.1% | 42.0% | 39.3% | 37.4% | 49.0% | 38.6% | 62.0% |
| Podatek (mln) | 57 | 95 | 85 | 472 | 202 | 97 | 154 | 27 | 64 | 81 | 82 | 26 | 46 | 54 | 23 | 82 | 83 | 109 | 44 |
| Zysk Netto (mln) | 1,403 | 2,312 | 4,248 | 2,872 | 1,932 | 1,004 | 573 | 397 | 333 | 333 | 48 | 98 | 514 | 324 | 329 | 1,041 | 766 | 328 | 1,013 |
| Zysk netto Δ r/r | 0.0% | 64.8% | 83.8% | -32.4% | -32.7% | -48.0% | -43.0% | -30.8% | -16.1% | 0.0% | -85.6% | 104.5% | 423.9% | -37.0% | 1.6% | 216.3% | -26.4% | -57.1% | 208.5% |
| Zysk netto (%) | 38.4% | 48.8% | 66.4% | 59.5% | 46.2% | 29.4% | 15.6% | 11.9% | 9.5% | 9.9% | 1.5% | 3.0% | 13.4% | 8.6% | 10.5% | 29.3% | 17.4% | 8.2% | 21.8% |
| EPS | 7.82 | 11.7 | 21.51 | 14.55 | 9.78 | 5.09 | 2.88 | 2.01 | 1.69 | 1.3 | 0.21 | 0.5 | 2.6 | 1.64 | 1.67 | 5.27 | 3.88 | 1.66 | 5.13 |
| EPS (rozwodnione) | 7.82 | 11.7 | 21.38 | 14.51 | 9.78 | 5.08 | 2.88 | 2.01 | 1.69 | 1.3 | 0.21 | 0.5 | 2.6 | 1.64 | 1.67 | 5.26 | 3.87 | 1.66 | 5.12 |
| Ilośc akcji (mln) | 180 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 256 | 234 | 197 | 197 | 197 | 197 | 197 | 197 | 197 | 197 |
| Ważona ilośc akcji (mln) | 180 | 197 | 199 | 198 | 198 | 198 | 198 | 198 | 198 | 257 | 234 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |