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) | 2,005 | 1,535 | 2,097 | 3,071 | 1,922 | 1,364 | 1,368 | 1,620 | 1,862 | 2,231 | 2,346 | 2,085 | 1,984 | 2,036 | 2,553 | 2,839 | 1,637 | 4,965 | 6,222 |
| Przychód Δ r/r | 0.0% | -23.4% | 36.6% | 46.4% | -37.4% | -29.1% | 0.3% | 18.4% | 15.0% | 19.8% | 5.1% | -11.1% | -4.9% | 2.6% | 25.4% | 11.2% | -42.3% | 203.3% | 25.3% |
| 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% | 98.2% | 79.5% | 97.9% | 94.3% | 99.0% | 99.2% |
| EBIT (mln) | 3,357 | 4,403 | 3,987 | 2,365 | 2,355 | 5,323 | 2,638 | 2,741 | 2,605 | 2,818 | 2,683 | 2,447 | 2,579 | 1,553 | 1,992 | 2,332 | 2,409 | 4,401 | 1,689 |
| EBIT Δ r/r | 0.0% | 31.2% | -9.4% | -40.7% | -0.4% | 126.0% | -50.4% | 3.9% | -4.9% | 8.2% | -4.8% | -8.8% | 5.4% | -39.8% | 28.2% | 17.1% | 3.3% | 82.7% | -61.6% |
| EBIT (%) | 167.4% | 286.8% | 190.1% | 77.0% | 122.5% | 390.3% | 192.9% | 169.2% | 139.9% | 126.3% | 114.4% | 117.4% | 130.0% | 76.3% | 78.0% | 82.1% | 147.2% | 88.6% | 27.1% |
| Koszty finansowe (mln) | 2,943 | 3,219 | 2,705 | 430 | 454 | 852 | 1,115 | 1,057 | 947 | 901 | 683 | 821 | 948 | 1,154 | 781 | 461 | 1,207 | 2,881 | 3,854 |
| EBITDA (mln) | 3,376 | 4,420 | 4,006 | 2,384 | 2,374 | 5,336 | 2,649 | 2,751 | 2,618 | 2,830 | 2,693 | 2,456 | 2,587 | 1,578 | 2,005 | 2,345 | 2,434 | 4,426 | 5,540 |
| EBITDA(%) | 168.3% | 287.9% | 191.0% | 77.6% | 123.5% | 391.3% | 193.6% | 169.8% | 140.6% | 126.9% | 114.8% | 117.8% | 130.4% | 77.5% | 78.5% | 82.6% | 148.7% | 89.1% | 89.0% |
| Podatek (mln) | 823 | 199 | 133 | 285 | 346 | 226 | 361 | 283 | 273 | 308 | 366 | 275 | 295 | 309 | 413 | 474 | 161 | 234 | 279 |
| Zysk Netto (mln) | -409 | 985 | 1,150 | 1,650 | 1,555 | 4,245 | 1,163 | 1,401 | 1,385 | 1,610 | 1,634 | 1,351 | 1,335 | 1,245 | 1,578 | 1,858 | 1,040 | 1,289 | 1,374 |
| Zysk netto Δ r/r | 0.0% | -340.9% | 16.8% | 43.5% | -5.8% | 173.0% | -72.6% | 20.5% | -1.1% | 16.2% | 1.5% | -17.3% | -1.2% | -6.8% | 26.8% | 17.7% | -44.0% | 23.9% | 6.7% |
| Zysk netto (%) | -20.4% | 64.1% | 54.8% | 53.7% | 80.9% | 311.3% | 85.0% | 86.5% | 74.4% | 72.1% | 69.6% | 64.8% | 67.3% | 61.1% | 61.8% | 65.4% | 63.5% | 26.0% | 22.1% |
| EPS | -0.3 | 0.74 | 0.86 | 0.98 | 1.14 | 3.16 | 0.87 | 1.04 | 1.03 | 1.2 | 1.22 | 1.01 | 0.99 | 0.93 | 1.18 | 1.38 | 0.77 | 0.96 | 1.02 |
| EPS (rozwodnione) | -0.3 | 0.74 | 0.86 | 0.98 | 1.14 | 3.16 | 0.87 | 1.04 | 1.03 | 1.2 | 1.21 | 1.01 | 0.99 | 0.93 | 1.17 | 1.38 | 0.77 | 0.96 | 1.02 |
| Ilośc akcji (mln) | 1,343 | 1,343 | 1,342 | 1,678 | 1,360 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 |
| Ważona ilośc akcji (mln) | 1,343 | 1,343 | 1,342 | 1,678 | 1,360 | 1,343 | 1,343 | 1,343 | 1,343 | 1,343 | 1,345 | 1,344 | 1,344 | 1,345 | 1,345 | 1,345 | 1,344 | 1,344 | 1,345 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |