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) | 7,341 | 5,882 | 7,478 | 8,154 | 12,351 | 15,984 | 20,072 | 27,433 | 45,810 | 55,869 | 48,352 | 53,128 | 49,952 | 60,745 | 55,944 | 46,962 | 47,675 | 48,842 | 59,458 |
| Przychód Δ r/r | 0.0% | -19.9% | 27.1% | 9.0% | 51.5% | 29.4% | 25.6% | 36.7% | 67.0% | 22.0% | -13.5% | 9.9% | -6.0% | 21.6% | -7.9% | -16.1% | 1.5% | 2.4% | 21.7% |
| Marża brutto | 61.9% | 55.7% | 53.5% | 43.8% | 47.0% | 43.4% | 41.7% | 47.2% | 53.5% | 57.4% | 67.1% | 69.4% | 68.8% | 69.0% | 67.0% | 59.9% | 54.7% | 48.7% | 52.5% |
| EBIT (mln) | 4,113 | 2,917 | 3,129 | 2,722 | 4,661 | 5,472 | 6,798 | 10,781 | 21,067 | 27,655 | 27,914 | 32,093 | 29,612 | 36,582 | 31,696 | 23,028 | 27,828 | 17,807 | 24,033 |
| EBIT Δ r/r | 0.0% | -29.1% | 7.3% | -13.0% | 71.2% | 17.4% | 24.2% | 58.6% | 95.4% | 31.3% | 0.9% | 15.0% | -7.7% | 23.5% | -13.4% | -27.3% | 20.8% | -36.0% | 35.0% |
| EBIT (%) | 56.0% | 49.6% | 41.8% | 33.4% | 37.7% | 34.2% | 33.9% | 39.3% | 46.0% | 49.5% | 57.7% | 60.4% | 59.3% | 60.2% | 56.7% | 49.0% | 58.4% | 36.5% | 40.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 | 1 | 1 |
| EBITDA (mln) | 4,689 | 3,563 | 3,856 | 3,391 | 5,401 | 6,712 | 7,982 | 12,949 | 24,629 | 31,001 | 30,350 | 34,260 | 32,507 | 40,392 | 36,040 | 27,773 | 32,947 | 27,525 | 38,405 |
| EBITDA(%) | 63.9% | 60.6% | 51.6% | 41.6% | 43.7% | 42.0% | 39.8% | 47.2% | 53.8% | 55.5% | 62.8% | 64.5% | 65.1% | 66.5% | 64.4% | 59.1% | 69.1% | 56.4% | 64.6% |
| Podatek (mln) | 278 | 432 | 96 | 157 | 289 | 638 | 1,234 | 1,891 | 3,525 | 5,003 | 5,518 | 5,984 | 6,826 | 8,316 | 7,160 | 4,355 | 5,202 | 4,200 | 5,963 |
| Zysk Netto (mln) | 3,890 | 2,570 | 3,242 | 2,486 | 4,044 | 5,199 | 5,578 | 9,610 | 19,438 | 24,157 | 22,733 | 25,976 | 24,370 | 28,263 | 24,534 | 18,671 | 22,625 | 17,902 | 25,915 |
| Zysk netto Δ r/r | 0.0% | -33.9% | 26.2% | -23.3% | 62.7% | 28.5% | 7.3% | 72.3% | 102.3% | 24.3% | -5.9% | 14.3% | -6.2% | 16.0% | -13.2% | -23.9% | 21.2% | -20.9% | 44.8% |
| Zysk netto (%) | 53.0% | 43.7% | 43.4% | 30.5% | 32.7% | 32.5% | 27.8% | 35.0% | 42.4% | 43.2% | 47.0% | 48.9% | 48.8% | 46.5% | 43.9% | 39.8% | 47.5% | 36.7% | 43.6% |
| EPS | 30.82 | 20.04 | 24.43 | 18.62 | 30.15 | 38.76 | 41.61 | 71.64 | 144.91 | 180.08 | 169.47 | 193.65 | 181.67 | 210.7 | 182.9 | 139.28 | 169.52 | 134.13 | 194.16 |
| EPS (rozwodnione) | 30.82 | 20.04 | 23.9 | 18.37 | 29.84 | 38.19 | 40.98 | 70.63 | 142.94 | 176.92 | 167.82 | 191.77 | 180.05 | 208.79 | 180.94 | 137.49 | 166.89 | 132.62 | 192.4 |
| Ilośc akcji (mln) | 126 | 128 | 133 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 134 | 133 | 133 | 133 |
| Ważona ilośc akcji (mln) | 126 | 128 | 136 | 135 | 136 | 136 | 136 | 136 | 136 | 137 | 135 | 135 | 135 | 135 | 136 | 136 | 136 | 135 | 135 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |