Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
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Rok finansowy | 2014 | 2014 | 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 |
Kwartał | Q3 | Q4 | Q1 | Q2 | 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 |
Aktywa | 2 035.8 | 2 035.8 | 0.0 | 1 976.2 | 1 938.2 | 1 919.1 | 1 920.8 | 1 876.3 | 1 893.0 | 1 916.8 | 1 916.9 | 1 865.1 | 1 861.7 | 1 841.6 | 1 827.9 | 1 894.2 | 2 855.9 | 4 606.3 | 4 492.7 | 4 408.3 | 4 387.1 | 4 305.8 | 4 214.5 | 4 219.6 | 4 243.0 | 4 105.8 | 3 778.4 | 4 238.4 | 4 747.4 | 4 690.6 | 4 566.8 | 4 619.8 | 4 861.4 | 4 772.7 | 4 866.4 | 4 763.3 | 4 982.6 | 4 991.1 | 4 936.4 | 4 770.4 | 5 018.0 |
Aktywa trwałe | 1 835.8 | 1 835.8 | (144.6) | 1 851.5 | 1 817.5 | 1 794.2 | 1 773.3 | 1 753.6 | 1 736.9 | 1 724.6 | 1 726.3 | 1 717.8 | 1 705.8 | 1 706.9 | 1 704.3 | 1 714.5 | 2 544.1 | 4 325.7 | 4 249.6 | 4 176.8 | 4 148.9 | 4 073.7 | 3 993.6 | 3 933.1 | 3 875.5 | 3 789.8 | 3 509.2 | 3 468.0 | 3 379.4 | 3 290.4 | 3 221.6 | 3 141.9 | 3 075.2 | 3 013.5 | 3 011.6 | 2 958.7 | 2 899.9 | 2 825.6 | 2 780.3 | 2 799.2 | 2 808.3 |
Rzeczowe aktywa trwałe netto | 1 832.9 | 1 832.9 | 0.0 | 1 841.8 | 1 799.8 | 1 777.6 | 1 755.4 | 1 734.9 | 1 718.0 | 1 703.7 | 1 707.2 | 1 686.5 | 1 664.6 | 1 647.2 | 1 621.1 | 1 601.8 | 2 417.4 | 4 278.3 | 4 201.1 | 4 124.5 | 4 092.2 | 4 016.0 | 3 907.5 | 3 888.8 | 3 828.7 | 3 744.9 | 3 461.7 | 3 402.2 | 3 329.7 | 3 256.3 | 3 183.0 | 3 113.1 | 3 044.7 | 2 985.2 | 2 983.2 | 2 931.2 | 2 869.4 | 2 797.6 | 2 751.5 | 2 770.6 | 2 782.4 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 17.1 | 34.8 | 0.0 | 27.6 | 28.5 | 34.0 | 40.1 | 40.5 | 41.2 | 28.5 | 26.0 | 25.2 | 37.1 | 25.8 | 30.4 | 25.5 | 135.5 | 133.8 | 94.5 | 99.2 | 83.0 | 65.1 | 59.9 | 79.0 | 92.5 | 64.2 | 60.7 | 75.4 | 102.4 | 75.7 | 65.4 | 79.5 | 80.1 | 74.4 | 82.4 | 102.1 | 86.7 | 66.9 | 55.3 | 0.0 | 84.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 200.0 | 200.0 | 144.6 | 124.7 | 120.7 | 124.8 | 147.5 | 122.6 | 156.1 | 192.2 | 190.6 | 147.3 | 155.9 | 134.7 | 123.6 | 179.7 | 311.7 | 280.5 | 243.1 | 231.5 | 238.2 | 232.2 | 220.8 | 286.5 | 367.6 | 315.9 | 269.2 | 770.4 | 1 368.1 | 1 400.2 | 1 345.3 | 1 477.9 | 1 786.2 | 1 759.2 | 1 854.7 | 1 804.6 | 2 082.7 | 2 165.4 | 2 156.1 | 1 971.2 | 2 209.7 |
Środki pieniężne i Inwestycje | 144.6 | 144.6 | 144.6 | 85.2 | 74.5 | 78.5 | 92.1 | 70.0 | 99.7 | 151.6 | 146.1 | 109.0 | 102.8 | 97.6 | 80.3 | 141.7 | 138.1 | 117.8 | 117.8 | 101.3 | 122.1 | 146.0 | 134.3 | 174.7 | 236.1 | 216.5 | 178.2 | 666.5 | 1 231.8 | 1 299.0 | 1 256.5 | 1 367.8 | 1 668.7 | 1 655.3 | 1 731.8 | 1 180.6 | 1 412.5 | 1 507.6 | 1 506.9 | 1 289.8 | 1 432.3 |
Zapasy | 9.8 | 9.8 | 0.0 | 8.8 | 11.6 | 9.4 | 11.1 | 10.9 | 11.4 | 11.1 | 15.5 | 10.3 | 9.8 | 10.1 | 8.4 | 8.5 | 26.9 | 22.8 | 24.8 | 24.5 | 30.2 | 18.9 | 23.4 | 31.3 | 31.9 | 29.3 | 28.3 | 26.6 | 27.3 | 21.9 | 20.3 | 28.7 | 29.5 | 23.0 | 30.6 | 513.0 | 516.2 | 527.1 | 536.4 | 570.1 | 616.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 289.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 300.2 | 675.3 | 691.3 | 755.6 | 698.6 | 271.9 | 275.2 | 268.7 | 636.3 |
Środki pieniężne i inne aktywa pieniężne | 144.6 | 144.6 | (144.6) | 85.2 | 74.5 | 78.5 | 92.1 | 70.0 | 99.7 | 151.6 | 146.1 | 109.0 | 102.8 | 97.6 | 80.3 | 141.7 | 138.1 | 117.8 | 117.8 | 101.3 | 122.1 | 146.0 | 134.3 | 174.7 | 236.1 | 216.5 | 178.2 | 666.5 | 1 231.8 | 1 299.0 | 1 256.5 | 867.8 | 1 368.5 | 980.0 | 1 040.5 | 425.0 | 713.8 | 1 235.7 | 1 231.7 | 1 021.1 | 796.0 |
Należności krótkoterminowe | 58.1 | 58.1 | 0.0 | 15.2 | 64.3 | 57.4 | 53.6 | 46.2 | 73.1 | 56.3 | 74.3 | 52.0 | 77.2 | 67.4 | 55.1 | 53.0 | 119.5 | 102.4 | 116.2 | 104.7 | 141.6 | 61.1 | 51.5 | 92.9 | 126.7 | 86.7 | 34.3 | 56.3 | 103.0 | 85.7 | 58.6 | 97.4 | 131.0 | 92.2 | 89.9 | 86.8 | 130.6 | 103.8 | 81.4 | 83.4 | 124.2 |
Dług krótkoterminowy | 60.0 | 174.7 | 0.0 | 106.6 | 393.6 | 393.4 | 126.9 | 126.9 | 26.9 | 26.9 | 26.9 | 26.9 | 12.7 | 7.8 | 7.8 | 157.6 | 7.8 | 263.2 | 161.3 | 161.9 | 154.5 | 154.9 | 150.1 | 151.6 | 152.2 | 152.7 | 908.1 | 892.6 | 121.1 | 121.5 | 122.0 | 122.5 | 775.2 | 292.0 | 230.4 | 127.3 | 127.4 | 127.6 | 128.6 | 130.8 | 136.3 |
Zobowiązania krótkoterminowe | 429.9 | 429.9 | 0.0 | 373.9 | 659.8 | 632.2 | 542.0 | 374.1 | 361.8 | 325.6 | 501.5 | 313.2 | 382.6 | 350.3 | 497.7 | 444.1 | 573.2 | 648.3 | 853.4 | 669.7 | 808.0 | 571.0 | 616.8 | 710.6 | 1 503.6 | 1 453.2 | 1 322.8 | 1 379.3 | 697.9 | 645.6 | 580.8 | 617.2 | 1 419.5 | 919.1 | 939.6 | 694.6 | 847.0 | 942.0 | 872.5 | 689.7 | 826.5 |
Rozliczenia międzyokresowe | 0.0 | (58.1) | 0.0 | 249.7 | (64.3) | (57.4) | 358.1 | 197.5 | 257.1 | 239.0 | 394.6 | 230.1 | 288.8 | 270.0 | 429.9 | 228.8 | 438.6 | (102.4) | 568.8 | 393.8 | 503.3 | 346.6 | 407.0 | 450.9 | 454.1 | 438.4 | 365.4 | 417.8 | 460.4 | 230.1 | 225.7 | 227.8 | 273.9 | 208.3 | 611.4 | 468.5 | 236.5 | 187.0 | 204.9 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 900.1 | 900.1 | 0.0 | 900.1 | 481.3 | 424.6 | 633.7 | 716.9 | 410.3 | 403.6 | 347.1 | 450.4 | 294.0 | 240.6 | 238.7 | 336.8 | 1 010.6 | 2 610.2 | 2 442.9 | 2 535.3 | 2 303.8 | 2 451.5 | 2 382.4 | 2 262.7 | 1 419.3 | 1 380.8 | 1 238.1 | 1 715.9 | 2 321.1 | 2 293.7 | 2 266.3 | 2 238.8 | 1 423.8 | 1 395.9 | 1 364.1 | 1 336.4 | 1 302.4 | 1 275.5 | 1 251.1 | 1 228.7 | 1 238.6 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 900.1 | 900.1 | 0.0 | 900.1 | 481.3 | 424.6 | 633.7 | 716.9 | 410.3 | 403.6 | 347.1 | 450.4 | 294.0 | 240.6 | 238.7 | 336.8 | 1 010.6 | 2 610.2 | 2 442.9 | 2 535.3 | 2 303.8 | 2 451.5 | 2 382.4 | 2 262.7 | 1 419.3 | 1 380.8 | 1 238.1 | 1 715.9 | 2 321.1 | 2 293.7 | 2 266.3 | 2 238.8 | 1 423.8 | 1 395.9 | 1 364.1 | 1 336.4 | 1 302.4 | 1 275.5 | 1 251.1 | 1 228.7 | 1 238.6 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 821.8 | 1 783.8 | 1 745.6 | 1 707.3 | 1 668.8 | 1 592.0 | 1 556.4 | 1 518.7 | 1 480.9 | 1 226.1 | 1 197.7 | 1 167.0 | 1 136.9 | 1 106.7 | 1 076.4 | 1 045.9 | 1 020.9 | 989.7 | 958.4 | 799.2 | 767.1 | 498.9 | 852.1 | 859.5 |
Zobowiązania ogółem | 1 330.1 | 1 330.1 | 0.0 | 1 274.0 | 1 141.1 | 1 056.8 | 1 175.7 | 1 091.0 | 772.1 | 729.1 | 848.6 | 763.6 | 676.6 | 590.9 | 736.4 | 780.9 | 1 583.9 | 3 258.5 | 3 296.2 | 3 205.0 | 3 111.8 | 3 022.5 | 2 999.3 | 2 973.3 | 2 922.9 | 2 834.0 | 2 560.9 | 3 095.2 | 3 018.9 | 2 939.3 | 2 847.1 | 2 856.0 | 2 843.3 | 2 315.0 | 2 303.7 | 2 031.0 | 2 149.4 | 2 217.5 | 2 123.6 | 1 918.4 | 2 065.1 |
Kapitał (fundusz) podstawowy | 600.1 | 600.1 | 0.0 | 600.1 | 600.1 | 600.1 | 600.1 | 600.1 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 656.4 | 754.8 | 754.8 | 754.8 | 754.8 | 754.8 | 754.8 | 904.8 | 904.8 | 904.8 | 904.8 | 931.1 | 1 025.7 | 1 037.8 | 1 057.8 | 1 057.8 | 1 057.8 | 1 057.8 | 1 057.8 | 1 057.8 |
Zyski zatrzymane | 105.7 | 105.7 | 0.0 | 91.5 | 186.4 | 251.6 | 116.2 | 185.1 | 210.8 | 277.6 | 138.9 | 172.1 | 255.7 | 321.3 | 139.3 | 161.1 | 334.5 | 410.3 | 259.0 | 173.9 | 337.8 | 345.2 | 178.3 | 209.2 | 282.7 | 234.8 | 180.6 | 106.2 | 177.9 | 245.5 | 214.1 | 258.2 | 377.5 | 329.3 | 365.7 | 429.4 | 530.0 | 461.8 | 496.5 | 522.9 | 481.0 |
Kapitał własny | 705.8 | 705.8 | 705.8 | 702.1 | 797.1 | 862.3 | 745.0 | 785.2 | 1 121.0 | 1 187.7 | 1 068.4 | 1 101.5 | 1 185.1 | 1 250.7 | 1 091.5 | 1 113.3 | 1 272.0 | 1 347.8 | 1 196.5 | 1 203.3 | 1 275.4 | 1 283.4 | 1 215.2 | 1 246.3 | 1 320.1 | 1 271.7 | 1 217.5 | 1 143.2 | 1 728.5 | 1 751.3 | 1 719.7 | 1 763.9 | 2 018.1 | 2 457.7 | 2 562.7 | 2 732.3 | 2 833.2 | 2 773.6 | 2 812.8 | 2 852.0 | 2 952.9 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 2 035.8 | 2 035.8 | 705.8 | 1 976.2 | 1 938.2 | 1 919.1 | 1 920.8 | 1 876.3 | 1 893.0 | 1 916.8 | 1 916.9 | 1 865.1 | 1 861.7 | 1 841.6 | 1 827.9 | 1 894.2 | 2 855.9 | 4 606.3 | 4 492.7 | 4 408.3 | 4 387.1 | 4 305.8 | 4 214.5 | 4 219.6 | 4 243.0 | 4 105.8 | 3 778.4 | 4 238.4 | 4 747.4 | 4 690.6 | 4 566.8 | 4 619.8 | 4 861.4 | 4 772.7 | 4 866.4 | 4 763.3 | 4 982.6 | 4 991.1 | 4 936.4 | 4 770.4 | 5 018.0 |
Inwestycje | 0.0 | 0.0 | 289.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 300.2 | 675.3 | 691.3 | 755.6 | 698.6 | 271.9 | 275.2 | 268.7 | 636.3 |
Dług | 960.0 | 1 074.7 | 0.0 | 1 006.6 | 874.3 | 817.4 | 760.0 | 843.3 | 436.5 | 429.8 | 373.1 | 476.3 | 305.8 | 247.6 | 245.6 | 493.5 | 1 017.8 | 2 873.2 | 2 603.9 | 2 696.9 | 2 455.8 | 2 600.4 | 2 526.8 | 2 411.2 | 1 568.0 | 1 530.2 | 2 142.9 | 2 605.3 | 2 438.6 | 2 411.9 | 2 385.1 | 2 358.1 | 2 196.0 | 1 685.0 | 1 591.7 | 1 457.0 | 1 425.3 | 1 393.6 | 1 368.3 | 1 351.2 | 1 358.7 |
Środki pieniężne i inne aktywa pieniężne | 144.6 | 144.6 | (144.6) | 85.2 | 74.5 | 78.5 | 92.1 | 70.0 | 99.7 | 151.6 | 146.1 | 109.0 | 102.8 | 97.6 | 80.3 | 141.7 | 138.1 | 117.8 | 117.8 | 101.3 | 122.1 | 146.0 | 134.3 | 174.7 | 236.1 | 216.5 | 178.2 | 666.5 | 1 231.8 | 1 299.0 | 1 256.5 | 867.8 | 1 368.5 | 980.0 | 1 040.5 | 425.0 | 713.8 | 1 235.7 | 1 231.7 | 1 021.1 | 796.0 |
Dług netto | 815.4 | 930.1 | 144.6 | 921.4 | 799.8 | 738.9 | 667.8 | 773.3 | 336.9 | 278.2 | 227.0 | 367.3 | 202.9 | 150.0 | 165.3 | 351.8 | 879.7 | 2 755.4 | 2 486.1 | 2 595.6 | 2 333.7 | 2 454.4 | 2 392.5 | 2 236.5 | 1 331.9 | 1 313.7 | 1 964.8 | 1 938.8 | 1 206.8 | 1 112.9 | 1 128.6 | 1 490.4 | 827.6 | 705.0 | 551.2 | 1 032.0 | 711.5 | 157.9 | 136.6 | 330.0 | 562.7 |
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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 |