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) | 32,194 | 33,477 | 32,021 | 22,801 | 24,662 | 24,283 | 20,669 | 17,955 | 17,709 | 18,261 | 17,938 | 18,687 | 19,083 | 18,118 | 15,760 | 20,977 | 19,077 | 17,830 | 23,047 |
| Przychód Δ r/r | 0.0% | 4.0% | -4.3% | -28.8% | 8.2% | -1.5% | -14.9% | -13.1% | -1.4% | 3.1% | -1.8% | 4.2% | 2.1% | -5.1% | -13.0% | 33.1% | -9.1% | -6.5% | 29.3% |
| Marża brutto | 12.4% | 13.2% | 9.9% | 9.2% | 7.8% | 8.2% | 11.0% | 12.1% | 12.7% | 14.3% | 18.2% | 18.3% | 19.9% | 19.7% | 18.6% | 20.7% | 19.7% | 17.9% | 18.6% |
| EBIT (mln) | 2,268 | 2,364 | 1,000 | -56 | -774 | -1,967 | -272 | -170 | -142 | 362 | 1,053 | 1,244 | 1,618 | 1,732 | 948 | 2,088 | 1,837 | 914 | 1,758 |
| EBIT Δ r/r | 0.0% | 4.3% | -57.7% | -105.6% | 1287.1% | 154.0% | -86.2% | -37.5% | -16.1% | -354.2% | 190.7% | 18.1% | 30.1% | 7.0% | -45.2% | 120.1% | -12.0% | -50.3% | 92.5% |
| EBIT (%) | 7.0% | 7.1% | 3.1% | -0.2% | -3.1% | -8.1% | -1.3% | -0.9% | -0.8% | 2.0% | 5.9% | 6.7% | 8.5% | 9.6% | 6.0% | 10.0% | 9.6% | 5.1% | 7.6% |
| Koszty finansowe (mln) | 29 | 17 | 54 | 57 | 62 | 66 | 87 | 75 | 70 | 46 | 23 | 2 | 0 | 2 | 2 | 1 | 3 | 1 | 1 |
| EBITDA (mln) | 3,521 | 3,712 | 2,782 | 1,346 | 504 | -440 | 1,185 | 333 | 1,402 | 1,688 | 2,233 | 2,063 | 2,730 | 2,462 | 1,611 | 2,660 | 2,391 | 1,917 | 3,197 |
| EBITDA(%) | 10.9% | 11.1% | 8.7% | 5.9% | 2.0% | -1.8% | 5.7% | 1.9% | 7.9% | 9.2% | 12.4% | 11.0% | 14.3% | 13.6% | 10.2% | 12.7% | 12.5% | 10.8% | 13.9% |
| Podatek (mln) | 16 | 194 | 135 | 88 | 46 | 169 | 72 | 111 | 105 | 136 | 204 | 193 | 375 | 304 | 205 | 214 | 372 | 232 | 457 |
| Zysk Netto (mln) | 2,220 | 2,161 | 1,022 | -443 | -999 | -2,063 | -433 | -857 | -334 | 104 | 337 | 620 | 1,093 | 1,348 | 608 | 1,501 | 1,346 | 1,088 | 1,616 |
| Zysk netto Δ r/r | 0.0% | -2.7% | -52.7% | -143.3% | 125.5% | 106.5% | -79.0% | 98.0% | -61.0% | -131.3% | 222.9% | 83.8% | 76.2% | 23.4% | -54.9% | 146.8% | -10.3% | -19.2% | 48.6% |
| Zysk netto (%) | 6.9% | 6.5% | 3.2% | -1.9% | -4.1% | -8.5% | -2.1% | -4.8% | -1.9% | 0.6% | 1.9% | 3.3% | 5.7% | 7.4% | 3.9% | 7.2% | 7.1% | 6.1% | 7.0% |
| EPS | 8.63 | 8.24 | 3.94 | -1.73 | -3.76 | -7.39 | -1.54 | -3.05 | -1.19 | 0.37 | 1.2 | 2.21 | 3.89 | 4.8 | 2.16 | 5.34 | 4.79 | 3.89 | 5.81 |
| EPS (rozwodnione) | 8.11 | 7.76 | 3.68 | -1.73 | -3.76 | -7.39 | -1.54 | -3.05 | -1.19 | 0.37 | 1.19 | 2.19 | 3.86 | 4.77 | 2.15 | 5.28 | 4.76 | 3.89 | 5.74 |
| Ilośc akcji (mln) | 257 | 263 | 259 | 256 | 266 | 279 | 281 | 281 | 281 | 281 | 281 | 281 | 281 | 281 | 281 | 281 | 281 | 279 | 279 |
| Ważona ilośc akcji (mln) | 274 | 278 | 278 | 256 | 266 | 279 | 281 | 281 | 281 | 282 | 283 | 282 | 283 | 283 | 283 | 284 | 283 | 279 | 281 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |