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 |
2025 |
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 |
2025-03-31 |
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 |
Q1 |
Przychód (mln) |
1,622 |
1,922 |
1,798 |
2,172 |
1,254 |
1,160 |
2,115 |
1,949 |
2,121 |
1,681 |
2,022 |
2,418 |
2,281 |
2,525 |
2,119 |
1,801 |
1,958 |
1,351 |
2,609 |
1,820 |
1,929 |
2,145 |
1,675 |
1,901 |
2,879 |
2,642 |
2,756 |
2,878 |
1,960 |
2,570 |
587 |
1,106 |
1,203 |
2,386 |
1,994 |
2,897 |
2,423 |
2,517 |
4,347 |
3,906 |
1,607 |
2,375 |
2,155 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-22.68%</span> |
<span style="color:red">-39.64%</span> |
17.7% |
<span style="color:red">-10.30%</span> |
69.2% |
44.9% |
<span style="color:red">-4.41%</span> |
24.1% |
7.5% |
50.2% |
4.8% |
<span style="color:red">-25.50%</span> |
<span style="color:red">-14.13%</span> |
<span style="color:red">-46.49%</span> |
23.2% |
1.1% |
<span style="color:red">-1.52%</span> |
58.8% |
<span style="color:red">-35.81%</span> |
4.4% |
49.3% |
23.2% |
64.6% |
51.4% |
<span style="color:red">-31.95%</span> |
<span style="color:red">-2.74%</span> |
<span style="color:red">-78.69%</span> |
<span style="color:red">-61.58%</span> |
<span style="color:red">-38.62%</span> |
<span style="color:red">-7.18%</span> |
239.5% |
162.0% |
101.4% |
5.5% |
118.0% |
34.8% |
<span style="color:red">-33.68%</span> |
<span style="color:red">-5.61%</span> |
<span style="color:red">-50.43%</span> |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
102.4% |
103.7% |
102.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
173.4% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
327 |
552 |
480 |
448 |
315 |
367 |
535 |
402 |
517 |
380 |
557 |
410 |
428 |
480 |
545 |
374 |
363 |
502 |
542 |
418 |
400 |
573 |
422 |
402 |
595 |
482 |
593 |
386 |
358 |
547 |
485 |
520 |
593 |
594 |
652 |
598 |
658 |
621 |
1,951 |
2,345 |
1,589 |
671 |
625 |
EBIT (mln) |
1,671 |
1,658 |
1,688 |
1,956 |
998 |
1,247 |
1,595 |
1,764 |
1,837 |
1,708 |
1,720 |
2,188 |
2,079 |
1,905 |
1,858 |
1,869 |
1,986 |
-284 |
2,529 |
-551 |
1,956 |
2,048 |
1,460 |
1,693 |
2,078 |
2,299 |
2,985 |
2,500 |
1,997 |
-105 |
428 |
1,296 |
992 |
2,439 |
2,235 |
1,783 |
2,449 |
2,018 |
2,396 |
0 |
1,197 |
1,704 |
1,530 |
EBIT Δ kw/kw |
67.4% |
33.0% |
5.8% |
10.9% |
45.7% |
27.0% |
7.3% |
19.4% |
11.7% |
10.3% |
7.4% |
17.1% |
4.7% |
769.9% |
240397100000.0% |
438.9% |
1.5% |
113.9% |
73.2% |
132.6% |
5.9% |
10.9% |
51.1% |
32.3% |
242053300000.0% |
2284.3% |
218942900000.0% |
92.8% |
101.4% |
104.3% |
80.8% |
27.3% |
59.5% |
20.9% |
6.7% |
inf% |
0.0% |
0.0% |
0.0% |
0.0% |
27.8% |
1.0% |
21.8% |
EBIT (%) |
103.1% |
86.3% |
93.9% |
90.0% |
79.6% |
107.5% |
75.4% |
90.5% |
86.6% |
101.6% |
85.1% |
90.5% |
91.2% |
75.5% |
87.7% |
103.8% |
101.4% |
<span style="color:red">-21.05%</span> |
96.9% |
<span style="color:red">-30.30%</span> |
101.4% |
95.5% |
87.2% |
89.0% |
72.2% |
87.0% |
108.3% |
86.9% |
101.9% |
<span style="color:red">-4.09%</span> |
72.9% |
117.2% |
82.5% |
102.3% |
112.1% |
61.5% |
101.1% |
80.2% |
55.1% |
0.0% |
74.5% |
71.8% |
71.0% |
Przychody fiansowe (mln) |
1,625 |
1,626 |
1,675 |
1,615 |
1,643 |
1,576 |
1,584 |
1,588 |
1,542 |
1,514 |
1,503 |
1,536 |
1,622 |
1,666 |
1,682 |
1,720 |
1,805 |
1,844 |
1,787 |
1,759 |
1,749 |
1,770 |
1,730 |
1,640 |
1,693 |
1,719 |
1,679 |
1,664 |
1,673 |
1,736 |
1,765 |
1,998 |
2,283 |
2,502 |
2,624 |
2,770 |
2,813 |
2,804 |
2,766 |
2,887 |
2,881 |
2,962 |
0 |
Koszty finansowe (mln) |
351 |
358 |
363 |
357 |
360 |
350 |
353 |
336 |
316 |
319 |
335 |
339 |
367 |
390 |
410 |
440 |
477 |
528 |
545 |
530 |
519 |
484 |
432 |
319 |
266 |
250 |
228 |
215 |
210 |
219 |
232 |
358 |
649 |
972 |
1,126 |
1,212 |
1,250 |
1,243 |
1,211 |
1,267 |
1,270 |
1,271 |
0 |
Amortyzacja (mln) |
9 |
10 |
10 |
11 |
12 |
14 |
11 |
12 |
13 |
15 |
11 |
12 |
13 |
14 |
11 |
12 |
13 |
14 |
29 |
31 |
32 |
33 |
30 |
33 |
34 |
36 |
31 |
31 |
32 |
32 |
29 |
33 |
36 |
39 |
36 |
37 |
39 |
39 |
35 |
36 |
37 |
39 |
36 |
EBITDA (mln) |
1,681 |
1,669 |
1,698 |
1,967 |
1,010 |
1,261 |
1,606 |
1,776 |
1,850 |
1,723 |
1,732 |
2,200 |
2,093 |
1,919 |
1,869 |
1,881 |
1,999 |
-271 |
2,559 |
-521 |
1,988 |
2,081 |
1,490 |
1,725 |
2,112 |
2,334 |
3,016 |
2,532 |
2,029 |
-72 |
458 |
1,330 |
1,029 |
2,479 |
2,272 |
1,821 |
2,488 |
2,057 |
35 |
36 |
1,231 |
0 |
0 |
EBITDA(%) |
103.6% |
86.8% |
94.5% |
90.5% |
80.6% |
108.7% |
76.0% |
91.2% |
87.2% |
102.5% |
85.7% |
91.0% |
91.8% |
76.0% |
88.2% |
104.4% |
102.1% |
<span style="color:red">-20.03%</span> |
98.1% |
<span style="color:red">-28.61%</span> |
103.1% |
97.0% |
89.0% |
90.8% |
73.3% |
88.3% |
109.4% |
88.0% |
103.5% |
<span style="color:red">-2.82%</span> |
77.9% |
120.3% |
85.5% |
103.9% |
113.9% |
62.8% |
102.7% |
81.7% |
0.8% |
0.9% |
76.6% |
0.0% |
0.0% |
NOPLAT (mln) |
1,320 |
1,301 |
1,326 |
1,599 |
639 |
897 |
1,242 |
1,428 |
1,521 |
1,389 |
1,385 |
1,848 |
1,712 |
1,515 |
1,448 |
1,429 |
1,509 |
-813 |
1,984 |
-1,081 |
1,438 |
1,564 |
1,028 |
1,374 |
1,812 |
2,049 |
2,757 |
2,285 |
1,788 |
-325 |
196 |
938 |
342 |
1,467 |
1,110 |
1,783 |
2,449 |
2,018 |
2,297 |
1,582 |
1,195 |
1,490 |
803 |
Podatek (mln) |
168 |
143 |
179 |
357 |
141 |
101 |
137 |
338 |
138 |
186 |
145 |
337 |
178 |
189 |
153 |
386 |
187 |
-30 |
155 |
-24 |
181 |
191 |
135 |
281 |
113 |
242 |
333 |
374 |
209 |
-42 |
160 |
124 |
95 |
355 |
269 |
271 |
302 |
309 |
278 |
361 |
566 |
334 |
173 |
Zysk Netto (mln) |
1,152 |
1,158 |
1,146 |
1,242 |
498 |
796 |
1,105 |
1,090 |
1,383 |
1,203 |
1,240 |
1,511 |
1,534 |
1,325 |
1,294 |
1,044 |
1,322 |
-782 |
1,828 |
-1,058 |
1,256 |
1,373 |
894 |
1,093 |
1,698 |
1,806 |
2,424 |
1,911 |
1,578 |
-282 |
37 |
815 |
247 |
1,112 |
840 |
1,512 |
2,146 |
1,709 |
2,019 |
1,220 |
628 |
1,157 |
630 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-56.77%</span> |
<span style="color:red">-31.24%</span> |
<span style="color:red">-3.62%</span> |
<span style="color:red">-12.23%</span> |
177.7% |
51.1% |
12.2% |
38.6% |
10.9% |
10.1% |
4.4% |
<span style="color:red">-30.95%</span> |
<span style="color:red">-13.78%</span> |
<span style="color:red">-159.04%</span> |
41.3% |
<span style="color:red">-201.34%</span> |
<span style="color:red">-5.01%</span> |
<span style="color:red">-275.45%</span> |
<span style="color:red">-51.13%</span> |
<span style="color:red">-203.33%</span> |
35.2% |
31.6% |
171.3% |
74.8% |
<span style="color:red">-7.06%</span> |
<span style="color:red">-115.63%</span> |
<span style="color:red">-98.49%</span> |
<span style="color:red">-57.35%</span> |
<span style="color:red">-84.33%</span> |
<span style="color:red">-493.77%</span> |
2193.9% |
85.5% |
768.0% |
53.7% |
140.2% |
<span style="color:red">-19.30%</span> |
<span style="color:red">-70.73%</span> |
<span style="color:red">-32.30%</span> |
<span style="color:red">-68.77%</span> |
Zysk netto (%) |
71.1% |
60.3% |
63.8% |
57.2% |
39.7% |
68.6% |
52.2% |
56.0% |
65.2% |
71.6% |
61.3% |
62.5% |
67.3% |
52.5% |
61.1% |
57.9% |
67.5% |
<span style="color:red">-57.93%</span> |
70.1% |
<span style="color:red">-58.10%</span> |
65.1% |
64.0% |
53.3% |
57.5% |
59.0% |
68.4% |
87.9% |
66.4% |
80.5% |
<span style="color:red">-10.98%</span> |
6.2% |
73.7% |
20.6% |
46.6% |
42.1% |
52.2% |
88.6% |
67.9% |
46.4% |
31.2% |
39.1% |
48.7% |
29.3% |
EPS |
0.96 |
0.96 |
0.95 |
1.03 |
0.42 |
0.67 |
0.96 |
0.95 |
1.21 |
1.05 |
1.08 |
1.32 |
1.34 |
1.16 |
1.13 |
0.91 |
1.15 |
-0.68 |
1.6 |
-0.93 |
1.1 |
1.2 |
0.79 |
0.98 |
1.52 |
1.62 |
2.17 |
1.7 |
1.41 |
-0.26 |
0.033 |
0.73 |
0.22 |
1.0 |
0.76 |
1.36 |
1.93 |
1.54 |
1.82 |
1.1 |
0.57 |
1.04 |
0.57 |
EPS (rozwodnione) |
0.96 |
0.96 |
0.95 |
1.03 |
0.42 |
0.67 |
0.96 |
0.95 |
1.21 |
1.05 |
1.08 |
1.32 |
1.34 |
1.16 |
1.13 |
0.91 |
1.15 |
-0.68 |
1.6 |
-0.92 |
1.1 |
1.2 |
0.79 |
0.98 |
1.52 |
1.62 |
2.17 |
1.7 |
1.41 |
-0.25 |
0.0327 |
0.73 |
0.22 |
1.0 |
0.76 |
1.36 |
1.93 |
1.54 |
1.82 |
1.1 |
0.57 |
1.04 |
0.57 |
Ilośc akcji (mln) |
1,200 |
1,200 |
1,201 |
1,206 |
1,186 |
1,172 |
1,148 |
1,148 |
1,143 |
1,143 |
1,146 |
1,145 |
1,145 |
1,145 |
1,146 |
1,147 |
1,150 |
1,147 |
1,141 |
1,141 |
1,142 |
1,130 |
1,127 |
1,115 |
1,117 |
1,117 |
1,119 |
1,121 |
1,119 |
1,089 |
1,111 |
1,116 |
1,115 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,102 |
1,111 |
1,111 |
Ważona ilośc akcji (mln) |
1,200 |
1,200 |
1,201 |
1,206 |
1,186 |
1,186 |
1,148 |
1,148 |
1,143 |
1,143 |
1,146 |
1,145 |
1,145 |
1,145 |
1,146 |
1,147 |
1,150 |
1,150 |
1,141 |
1,150 |
1,142 |
1,142 |
1,127 |
1,115 |
1,117 |
1,117 |
1,119 |
1,124 |
1,119 |
1,119 |
1,121 |
1,116 |
1,124 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,111 |
1,102 |
1,111 |
1,111 |
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 |
TWD |