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) | 2,802 | 5,398 | 1,612 | 7,482 | 5,819 | 3,786 | 5,207 | 5,929 | 6,842 | 7,574 | 7,668 | 7,770 | 7,663 | 8,184 | 8,144 | 9,001 | 8,581 | 21,360 | 24,364 |
| Przychód Δ r/r | 0.0% | 92.7% | -70.1% | 364.1% | -22.2% | -34.9% | 37.5% | 13.9% | 15.4% | 10.7% | 1.2% | 1.3% | -1.4% | 6.8% | -0.5% | 10.5% | -4.7% | 148.9% | 14.1% |
| 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% | 10.0% | 41.5% |
| EBIT (mln) | 3,358 | 5,197 | 3,196 | 3,334 | 3,208 | 3,167 | 3,075 | 4,263 | 5,250 | 5,333 | 5,201 | 5,388 | 6,645 | 1,782 | 1,933 | 2,875 | 10,610 | 2,126 | 4,994 |
| EBIT Δ r/r | 0.0% | 54.8% | -38.5% | 4.3% | -3.8% | -1.3% | -2.9% | 38.6% | 23.2% | 1.6% | -2.5% | 3.6% | 23.3% | -73.2% | 8.5% | 48.7% | 269.0% | -80.0% | 134.9% |
| EBIT (%) | 119.8% | 96.3% | 198.2% | 44.6% | 55.1% | 83.6% | 59.1% | 71.9% | 76.7% | 70.4% | 67.8% | 69.3% | 86.7% | 21.8% | 23.7% | 31.9% | 123.6% | 10.0% | 20.5% |
| Koszty finansowe (mln) | 2,144 | 2,712 | 5,432 | 1,533 | 1,266 | 1,977 | 2,479 | 2,540 | 2,860 | 2,915 | 2,723 | 3,584 | 4,960 | 5,674 | 3,709 | 2,170 | 4,766 | 247 | 14,261 |
| EBITDA (mln) | 3,429 | 5,292 | 3,346 | 3,506 | 3,386 | 3,333 | 3,232 | 4,437 | 5,432 | 5,527 | 5,418 | 5,704 | 7,071 | 2,400 | 2,563 | 3,516 | 11,233 | -203 | 5,560 |
| EBITDA(%) | 122.4% | 98.0% | 207.5% | 46.9% | 58.2% | 88.0% | 62.1% | 74.8% | 79.4% | 73.0% | 70.7% | 73.4% | 92.3% | 29.3% | 31.5% | 39.1% | 130.9% | -0.9% | 22.8% |
| Podatek (mln) | 271 | 470 | 212 | 150 | 433 | 254 | 537 | 594 | 624 | 692 | 834 | 732 | 731 | 682 | 786 | 1,034 | 809 | 603 | 1,124 |
| Zysk Netto (mln) | 943 | 2,015 | -2,449 | 1,651 | 1,509 | 936 | 59 | 1,129 | 1,767 | 1,726 | 1,644 | 1,072 | 955 | 2,031 | 2,314 | 3,205 | 5,034 | 2,492 | 2,856 |
| Zysk netto Δ r/r | 0.0% | 113.8% | -221.5% | -167.4% | -8.6% | -38.0% | -93.7% | 1805.9% | 56.5% | -2.3% | -4.8% | -34.8% | -11.0% | 112.7% | 13.9% | 38.5% | 57.1% | -50.5% | 14.6% |
| Zysk netto (%) | 33.7% | 37.3% | -151.9% | 22.1% | 25.9% | 24.7% | 1.1% | 19.0% | 25.8% | 22.8% | 21.4% | 13.8% | 12.5% | 24.8% | 28.4% | 35.6% | 58.7% | 11.7% | 11.7% |
| EPS | 0.39 | 0.84 | -1.02 | 0.69 | 0.63 | 0.39 | 0.0199 | 0.47 | 0.74 | 0.72 | 0.69 | 0.45 | 0.39 | 0.84 | 0.94 | 1.18 | 1.8 | 0.87 | 1.03 |
| EPS (rozwodnione) | 0.39 | 0.84 | -1.02 | 0.69 | 0.63 | 0.39 | 0.0199 | 0.47 | 0.74 | 0.72 | 0.69 | 0.45 | 0.39 | 0.83 | 0.83 | 1.06 | 1.62 | 0.78 | 0.94 |
| Ilośc akcji (mln) | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,391 | 2,387 | 2,383 | 2,396 | 2,399 | 2,414 | 2,422 | 2,422 | 2,472 | 2,727 | 2,731 | 2,727 | 2,759 |
| Ważona ilośc akcji (mln) | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,399 | 2,396 | 2,391 | 2,399 | 2,402 | 2,416 | 2,424 | 2,451 | 2,775 | 3,031 | 3,037 | 3,032 | 3,050 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |