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) |
4,537 |
3,967 |
4,379 |
4,222 |
4,330 |
3,904 |
4,199 |
3,947 |
4,167 |
3,785 |
4,095 |
3,788 |
4,080 |
3,843 |
4,080 |
4,041 |
4,190 |
3,975 |
4,220 |
4,019 |
4,206 |
3,801 |
2,963 |
3,484 |
4,459 |
4,327 |
4,719 |
3,673 |
3,765 |
5,040 |
4,681 |
3,523 |
5,106 |
5,011 |
5,610 |
5,382 |
5,825 |
5,501 |
5,652 |
5,360 |
5,753 |
5,526 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-4.57%</span> |
<span style="color:red">-1.59%</span> |
<span style="color:red">-4.11%</span> |
<span style="color:red">-6.50%</span> |
<span style="color:red">-3.76%</span> |
<span style="color:red">-3.04%</span> |
<span style="color:red">-2.48%</span> |
<span style="color:red">-4.03%</span> |
<span style="color:red">-2.09%</span> |
1.5% |
<span style="color:red">-0.37%</span> |
6.7% |
2.7% |
3.4% |
3.4% |
<span style="color:red">-0.54%</span> |
0.4% |
<span style="color:red">-4.39%</span> |
<span style="color:red">-29.78%</span> |
<span style="color:red">-13.31%</span> |
6.0% |
13.9% |
59.3% |
5.4% |
<span style="color:red">-15.57%</span> |
16.5% |
<span style="color:red">-0.80%</span> |
<span style="color:red">-4.08%</span> |
35.6% |
<span style="color:red">-0.58%</span> |
19.8% |
52.7% |
14.1% |
9.8% |
0.8% |
<span style="color:red">-0.41%</span> |
<span style="color:red">-1.23%</span> |
0.4% |
Marża brutto |
50.6% |
49.8% |
52.1% |
50.5% |
47.4% |
45.9% |
48.9% |
49.2% |
50.4% |
47.5% |
50.6% |
50.2% |
49.3% |
48.2% |
46.9% |
46.1% |
46.3% |
44.8% |
45.8% |
45.6% |
43.4% |
43.1% |
40.6% |
45.3% |
48.0% |
49.1% |
46.1% |
40.0% |
39.1% |
43.6% |
44.4% |
39.3% |
45.0% |
43.5% |
46.9% |
47.7% |
46.6% |
39.3% |
47.3% |
41.0% |
47.5% |
46.4% |
Koszty i Wydatki (mln) |
4,243 |
3,801 |
4,013 |
3,937 |
4,225 |
3,943 |
4,009 |
3,743 |
3,848 |
3,630 |
3,775 |
3,565 |
3,788 |
3,662 |
3,848 |
3,931 |
4,021 |
3,918 |
4,013 |
3,893 |
4,019 |
3,704 |
3,222 |
3,325 |
4,060 |
4,071 |
4,483 |
3,874 |
4,001 |
4,860 |
4,518 |
3,781 |
4,802 |
4,750 |
5,112 |
4,956 |
5,376 |
5,074 |
5,286 |
4,917 |
5,266 |
5,088 |
EBIT (mln) |
295 |
166 |
366 |
285 |
105 |
-39 |
190 |
204 |
319 |
155 |
320 |
223 |
292 |
182 |
232 |
110 |
169 |
57 |
207 |
126 |
187 |
97 |
-258 |
159 |
399 |
256 |
236 |
-201 |
-236 |
102 |
190 |
-266 |
370 |
229 |
515 |
479 |
501 |
428 |
410 |
443 |
487 |
438 |
EBIT Δ kw/kw |
181.3% |
520.8% |
92.2% |
39.6% |
67.2% |
125.4% |
40.5% |
8.6% |
9.2% |
14.8% |
38.1% |
102.6% |
73.0% |
216.4% |
11.8% |
63460700000.0% |
35966400000.0% |
40.7% |
180.2% |
20.9% |
53.1% |
46584900000.0% |
209.7% |
179.3% |
269.2% |
150.1% |
23.9% |
24.5% |
163.7% |
55.3% |
63.1% |
155.5% |
26.2% |
46.4% |
25.8% |
8.2% |
0.0% |
0.0% |
20496800000.0% |
0.0% |
33.1% |
53.8% |
EBIT (%) |
6.5% |
4.2% |
8.4% |
6.7% |
2.4% |
<span style="color:red">-1.01%</span> |
4.5% |
5.2% |
7.7% |
4.1% |
7.8% |
5.9% |
7.2% |
4.7% |
5.7% |
2.7% |
4.0% |
1.4% |
4.9% |
3.1% |
4.4% |
2.5% |
<span style="color:red">-8.72%</span> |
4.6% |
8.9% |
5.9% |
5.0% |
<span style="color:red">-5.46%</span> |
<span style="color:red">-6.26%</span> |
2.0% |
4.1% |
<span style="color:red">-7.54%</span> |
7.2% |
4.6% |
9.2% |
8.9% |
8.6% |
7.8% |
7.2% |
8.3% |
8.5% |
7.9% |
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 |
10 |
9 |
8 |
6 |
6 |
5 |
4 |
2 |
6 |
5 |
10 |
9 |
20 |
17 |
23 |
18 |
26 |
19 |
26 |
Koszty finansowe (mln) |
0 |
0 |
1 |
2 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
17 |
15 |
32 |
30 |
15 |
22 |
45 |
55 |
36 |
41 |
44 |
63 |
32 |
29 |
30 |
28 |
30 |
30 |
27 |
26 |
25 |
27 |
29 |
Amortyzacja (mln) |
252 |
141 |
217 |
217 |
223 |
230 |
229 |
215 |
212 |
206 |
206 |
203 |
205 |
204 |
206 |
205 |
209 |
214 |
594 |
571 |
526 |
509 |
486 |
465 |
533 |
532 |
539 |
566 |
531 |
519 |
555 |
528 |
520 |
536 |
535 |
525 |
555 |
543 |
555 |
541 |
557 |
566 |
EBITDA (mln) |
547 |
306 |
514 |
422 |
294 |
22 |
394 |
396 |
499 |
367 |
526 |
426 |
497 |
385 |
437 |
315 |
369 |
286 |
774 |
639 |
714 |
596 |
193 |
574 |
927 |
779 |
763 |
282 |
442 |
603 |
745 |
267 |
890 |
769 |
1,050 |
1,008 |
1,056 |
970 |
965 |
983 |
1,053 |
929 |
EBITDA(%) |
12.1% |
7.7% |
11.7% |
10.0% |
6.8% |
0.6% |
9.4% |
10.0% |
12.0% |
9.7% |
12.8% |
11.2% |
12.2% |
10.0% |
10.7% |
7.8% |
8.8% |
7.2% |
18.3% |
15.9% |
17.0% |
15.7% |
6.5% |
16.5% |
20.8% |
18.0% |
16.2% |
7.7% |
11.7% |
12.0% |
15.9% |
7.6% |
17.4% |
15.3% |
18.7% |
18.7% |
18.1% |
17.6% |
17.1% |
18.3% |
18.3% |
16.8% |
NOPLAT (mln) |
316 |
123 |
296 |
204 |
70 |
-208 |
166 |
180 |
287 |
162 |
287 |
258 |
284 |
135 |
202 |
154 |
160 |
72 |
162 |
51 |
172 |
55 |
-323 |
95 |
372 |
202 |
164 |
-324 |
-135 |
36 |
127 |
-297 |
341 |
199 |
488 |
449 |
472 |
320 |
383 |
448 |
469 |
339 |
Podatek (mln) |
84 |
50 |
64 |
60 |
32 |
-21 |
43 |
57 |
92 |
63 |
81 |
65 |
98 |
56 |
83 |
33 |
42 |
27 |
44 |
1 |
40 |
7 |
-32 |
24 |
62 |
35 |
32 |
-89 |
-11 |
-19 |
43 |
-26 |
59 |
36 |
97 |
90 |
93 |
69 |
87 |
90 |
91 |
66 |
Zysk Netto (mln) |
174 |
13 |
160 |
83 |
-3 |
-205 |
82 |
83 |
119 |
39 |
131 |
137 |
134 |
62 |
77 |
120 |
105 |
43 |
100 |
71 |
129 |
56 |
-149 |
65 |
274 |
159 |
136 |
-210 |
-109 |
77 |
84 |
-271 |
283 |
163 |
374 |
361 |
378 |
268 |
310 |
350 |
363 |
269 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-101.62%</span> |
<span style="color:red">-1714.22%</span> |
<span style="color:red">-48.50%</span> |
0.9% |
<span style="color:red">-4286.52%</span> |
<span style="color:red">-119.20%</span> |
58.9% |
64.1% |
12.8% |
57.1% |
<span style="color:red">-40.72%</span> |
<span style="color:red">-12.51%</span> |
<span style="color:red">-21.14%</span> |
<span style="color:red">-31.04%</span> |
28.8% |
<span style="color:red">-40.92%</span> |
22.4% |
30.5% |
<span style="color:red">-249.06%</span> |
<span style="color:red">-8.65%</span> |
111.9% |
185.5% |
<span style="color:red">-191.71%</span> |
<span style="color:red">-424.53%</span> |
<span style="color:red">-139.70%</span> |
<span style="color:red">-51.12%</span> |
<span style="color:red">-38.30%</span> |
29.3% |
<span style="color:red">-360.80%</span> |
109.9% |
345.0% |
<span style="color:red">-233.27%</span> |
33.3% |
64.5% |
<span style="color:red">-16.98%</span> |
<span style="color:red">-3.15%</span> |
<span style="color:red">-3.96%</span> |
0.4% |
Zysk netto (%) |
3.8% |
0.3% |
3.6% |
2.0% |
<span style="color:red">-0.07%</span> |
<span style="color:red">-5.24%</span> |
2.0% |
2.1% |
2.8% |
1.0% |
3.2% |
3.6% |
3.3% |
1.6% |
1.9% |
3.0% |
2.5% |
1.1% |
2.4% |
1.8% |
3.1% |
1.5% |
<span style="color:red">-5.01%</span> |
1.9% |
6.1% |
3.7% |
2.9% |
<span style="color:red">-5.71%</span> |
<span style="color:red">-2.89%</span> |
1.5% |
1.8% |
<span style="color:red">-7.70%</span> |
5.5% |
3.2% |
6.7% |
6.7% |
6.5% |
4.9% |
5.5% |
6.5% |
6.3% |
4.9% |
EPS |
2.26 |
0.16 |
2.07 |
1.08 |
-0.04 |
-2.89 |
1.07 |
1.08 |
1.54 |
0.51 |
1.7 |
1.78 |
1.74 |
0.8 |
1.0 |
1.56 |
1.37 |
0.55 |
1.36 |
0.95 |
1.72 |
0.74 |
-1.98 |
0.86 |
3.6 |
2.09 |
1.8 |
-2.82 |
-1.45 |
0.74 |
1.12 |
-3.6 |
3.77 |
1.98 |
4.56 |
4.4 |
4.59 |
3.17 |
3.77 |
4.24 |
4.4 |
3.26 |
EPS (rozwodnione) |
2.26 |
0.16 |
2.07 |
1.08 |
-0.04 |
-2.89 |
1.07 |
1.08 |
1.54 |
0.51 |
1.7 |
1.78 |
1.74 |
0.8 |
1.0 |
1.56 |
1.37 |
0.55 |
1.36 |
0.95 |
1.72 |
0.74 |
-1.98 |
0.86 |
3.6 |
2.09 |
1.8 |
-2.82 |
-1.45 |
0.74 |
1.12 |
-3.6 |
3.77 |
1.98 |
4.55 |
4.37 |
4.59 |
3.14 |
3.69 |
4.16 |
4.28 |
3.17 |
Ilośc akcji (mln) |
77 |
77 |
77 |
77 |
71 |
71 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
74 |
73 |
74 |
75 |
75 |
75 |
75 |
76 |
76 |
75 |
74 |
75 |
75 |
75 |
75 |
75 |
82 |
82 |
82 |
82 |
84 |
82 |
82 |
82 |
83 |
Ważona ilośc akcji (mln) |
77 |
77 |
77 |
77 |
71 |
71 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
73 |
74 |
75 |
75 |
75 |
75 |
76 |
76 |
75 |
74 |
75 |
75 |
75 |
75 |
75 |
82 |
82 |
83 |
82 |
85 |
85 |
85 |
85 |
86 |
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 |