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 |
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 |
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 |
Przychód (mln) |
155,754 |
174,890 |
150,705 |
146,073 |
152,416 |
174,080 |
134,696 |
146,627 |
168,538 |
210,047 |
168,408 |
193,838 |
212,232 |
261,603 |
217,053 |
189,348 |
227,647 |
255,489 |
206,205 |
205,549 |
216,290 |
250,212 |
173,771 |
221,107 |
217,594 |
232,539 |
177,359 |
200,879 |
220,392 |
263,453 |
226,446 |
244,216 |
250,103 |
263,854 |
212,000 |
207,477 |
217,040 |
230,540 |
239,325 |
240,207 |
272,542 |
297,182 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-2.14%</span> |
<span style="color:red">-0.46%</span> |
<span style="color:red">-10.62%</span> |
0.4% |
10.6% |
20.7% |
25.0% |
32.2% |
25.9% |
24.5% |
28.9% |
<span style="color:red">-2.32%</span> |
7.3% |
<span style="color:red">-2.34%</span> |
<span style="color:red">-5.00%</span> |
8.6% |
<span style="color:red">-4.99%</span> |
<span style="color:red">-2.07%</span> |
<span style="color:red">-15.73%</span> |
7.6% |
0.6% |
<span style="color:red">-7.06%</span> |
2.1% |
<span style="color:red">-9.15%</span> |
1.3% |
13.3% |
27.7% |
21.6% |
13.5% |
0.2% |
<span style="color:red">-6.38%</span> |
<span style="color:red">-15.04%</span> |
<span style="color:red">-13.22%</span> |
<span style="color:red">-12.63%</span> |
12.9% |
15.8% |
25.6% |
28.9% |
Marża brutto |
5.3% |
4.5% |
4.7% |
4.7% |
5.1% |
4.5% |
5.7% |
5.0% |
4.5% |
4.3% |
3.8% |
3.9% |
3.9% |
3.6% |
3.7% |
4.7% |
4.1% |
4.4% |
4.1% |
5.0% |
5.0% |
5.1% |
4.9% |
5.7% |
5.4% |
5.6% |
5.9% |
6.0% |
5.9% |
5.9% |
5.7% |
6.7% |
7.1% |
8.6% |
7.0% |
7.6% |
7.9% |
9.1% |
7.2% |
8.1% |
8.3% |
8.1% |
Koszty i Wydatki (mln) |
154,424 |
174,294 |
149,888 |
146,055 |
151,554 |
173,387 |
133,167 |
145,680 |
167,255 |
207,794 |
167,917 |
192,404 |
210,556 |
259,290 |
215,197 |
187,228 |
224,854 |
251,491 |
204,378 |
202,402 |
212,945 |
245,230 |
171,871 |
216,465 |
213,970 |
228,234 |
174,282 |
197,537 |
215,945 |
257,944 |
222,599 |
238,121 |
243,266 |
253,160 |
207,277 |
202,141 |
210,244 |
220,005 |
232,266 |
231,554 |
272,542 |
285,324 |
EBIT (mln) |
1,330 |
596 |
817 |
19 |
862 |
693 |
1,528 |
947 |
1,283 |
2,253 |
491 |
1,434 |
1,676 |
2,313 |
1,856 |
2,120 |
2,792 |
3,998 |
1,826 |
3,147 |
3,345 |
4,982 |
1,900 |
4,642 |
3,623 |
4,305 |
3,077 |
3,341 |
4,448 |
7,921 |
1,157 |
9,236 |
10,003 |
10,303 |
4,919 |
8,382 |
10,583 |
10,535 |
7,059 |
8,652 |
0 |
11,858 |
EBIT Δ kw/kw |
54.3% |
14.0% |
46.6% |
98.0% |
32.8% |
69.3% |
211.2% |
33.9% |
23.4% |
2.6% |
73.5% |
32.4% |
40.0% |
42.2% |
1.6% |
32.6% |
16.5% |
19.7% |
3.9% |
32.2% |
7.7% |
15.7% |
38.3% |
38.9% |
18.5% |
45.6% |
165.9% |
63.8% |
55.5% |
23.1% |
76.5% |
10.2% |
5.5% |
2.2% |
30.3% |
3.1% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
63908.6% |
EBIT (%) |
0.9% |
0.3% |
0.5% |
0.0% |
0.6% |
0.4% |
1.1% |
0.6% |
0.8% |
1.1% |
0.3% |
0.7% |
0.8% |
0.9% |
0.9% |
1.1% |
1.2% |
1.6% |
0.9% |
1.5% |
1.5% |
2.0% |
1.1% |
2.1% |
1.7% |
1.9% |
1.7% |
1.7% |
2.0% |
3.0% |
0.5% |
3.8% |
4.0% |
3.9% |
2.3% |
4.0% |
4.9% |
4.6% |
2.9% |
3.6% |
0.0% |
4.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623 |
415 |
304 |
426 |
421 |
325 |
135 |
480 |
527 |
699 |
284 |
628 |
637 |
666 |
589 |
905 |
649 |
819 |
850 |
Koszty finansowe (mln) |
592 |
629 |
507 |
468 |
457 |
430 |
494 |
412 |
529 |
547 |
509 |
564 |
816 |
868 |
971 |
1,091 |
1,200 |
1,486 |
1,294 |
1,286 |
1,186 |
1,046 |
881 |
549 |
432 |
487 |
447 |
459 |
459 |
516 |
690 |
1,130 |
2,066 |
2,102 |
2,293 |
2,205 |
2,188 |
2,071 |
2,095 |
2,006 |
2,020 |
1,896 |
Amortyzacja (mln) |
2,029 |
2,087 |
2,107 |
2,055 |
2,076 |
2,037 |
2,077 |
2,009 |
2,018 |
1,945 |
2,015 |
1,980 |
1,981 |
1,931 |
1,949 |
1,843 |
2,124 |
2,333 |
2,492 |
2,553 |
2,533 |
2,506 |
2,473 |
2,524 |
2,551 |
2,512 |
2,239 |
2,241 |
2,294 |
2,452 |
2,603 |
2,807 |
2,958 |
3,107 |
3,022 |
3,081 |
3,150 |
3,093 |
2,772 |
2,800 |
2,789 |
2,886 |
EBITDA (mln) |
4,527 |
3,575 |
3,666 |
2,669 |
3,849 |
2,324 |
3,174 |
3,335 |
3,344 |
4,935 |
3,301 |
3,809 |
4,221 |
5,491 |
4,738 |
4,790 |
5,784 |
7,343 |
5,796 |
6,561 |
6,868 |
8,446 |
5,236 |
8,169 |
8,063 |
7,786 |
3,926 |
9,579 |
5,147 |
11,688 |
3,760 |
12,044 |
12,961 |
13,410 |
7,941 |
11,462 |
13,733 |
13,628 |
12,875 |
11,452 |
14,998 |
17,423 |
EBITDA(%) |
2.9% |
2.0% |
2.4% |
1.8% |
2.5% |
1.3% |
2.4% |
2.3% |
2.0% |
2.3% |
2.0% |
2.0% |
2.0% |
2.1% |
2.2% |
2.5% |
2.5% |
2.9% |
2.8% |
3.2% |
3.2% |
3.4% |
3.0% |
3.7% |
3.7% |
3.3% |
2.2% |
4.8% |
2.3% |
4.4% |
1.7% |
4.9% |
5.2% |
5.1% |
3.7% |
5.5% |
6.3% |
5.9% |
5.4% |
4.8% |
5.5% |
5.9% |
NOPLAT (mln) |
1,906 |
859 |
1,052 |
145 |
1,316 |
-143 |
603 |
914 |
797 |
2,443 |
777 |
1,265 |
1,424 |
2,692 |
1,818 |
1,856 |
2,460 |
3,525 |
2,010 |
2,722 |
3,149 |
4,895 |
1,882 |
5,096 |
5,081 |
4,787 |
1,240 |
6,879 |
2,395 |
8,721 |
467 |
8,106 |
7,937 |
8,201 |
2,627 |
6,177 |
8,394 |
6,775 |
8,007 |
8,860 |
10,189 |
12,654 |
Podatek (mln) |
456 |
278 |
318 |
92 |
652 |
37 |
205 |
288 |
296 |
975 |
194 |
313 |
365 |
924 |
455 |
477 |
576 |
866 |
506 |
675 |
756 |
1,112 |
439 |
1,188 |
1,195 |
1,116 |
291 |
1,598 |
590 |
2,029 |
103 |
1,871 |
1,817 |
1,902 |
607 |
1,441 |
2,201 |
1,807 |
1,799 |
2,052 |
2,293 |
3,195 |
Zysk Netto (mln) |
1,448 |
578 |
723 |
77 |
657 |
-122 |
383 |
616 |
512 |
1,450 |
545 |
819 |
919 |
1,603 |
913 |
641 |
1,241 |
2,114 |
990 |
1,252 |
1,722 |
2,837 |
727 |
2,845 |
2,784 |
2,326 |
113 |
4,152 |
827 |
5,376 |
364 |
6,235 |
6,120 |
6,299 |
2,020 |
3,258 |
4,702 |
3,337 |
6,208 |
4,412 |
4,199 |
5,311 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-54.64%</span> |
<span style="color:red">-121.10%</span> |
<span style="color:red">-47.02%</span> |
704.2% |
<span style="color:red">-22.07%</span> |
<span style="color:red">-1288.45%</span> |
42.3% |
32.9% |
79.5% |
10.5% |
67.5% |
<span style="color:red">-21.78%</span> |
35.1% |
31.9% |
8.4% |
95.5% |
38.7% |
34.2% |
<span style="color:red">-26.58%</span> |
127.2% |
61.7% |
<span style="color:red">-18.01%</span> |
<span style="color:red">-84.50%</span> |
45.9% |
<span style="color:red">-70.29%</span> |
131.1% |
223.1% |
50.2% |
639.8% |
17.2% |
455.3% |
<span style="color:red">-47.74%</span> |
<span style="color:red">-23.16%</span> |
<span style="color:red">-47.02%</span> |
207.3% |
35.4% |
<span style="color:red">-10.71%</span> |
59.2% |
Zysk netto (%) |
0.9% |
0.3% |
0.5% |
0.1% |
0.4% |
<span style="color:red">-0.07%</span> |
0.3% |
0.4% |
0.3% |
0.7% |
0.3% |
0.4% |
0.4% |
0.6% |
0.4% |
0.3% |
0.5% |
0.8% |
0.5% |
0.6% |
0.8% |
1.1% |
0.4% |
1.3% |
1.3% |
1.0% |
0.1% |
2.1% |
0.4% |
2.0% |
0.2% |
2.6% |
2.4% |
2.4% |
1.0% |
1.6% |
2.2% |
1.4% |
2.6% |
1.8% |
1.5% |
1.8% |
EPS |
0.54 |
0.22 |
0.27 |
0.0275 |
0.25 |
-0.0467 |
0.15 |
0.23 |
0.19 |
0.56 |
0.2 |
0.29 |
0.34 |
0.59 |
0.33 |
0.23 |
0.44 |
0.75 |
0.35 |
0.44 |
0.61 |
1.01 |
0.26 |
1.01 |
1.0 |
0.84 |
0.04 |
1.49 |
0.3 |
2.43 |
0.13 |
2.24 |
2.2 |
2.17 |
0.72 |
1.16 |
1.67 |
1.15 |
2.18 |
1.55 |
1.47 |
1.86 |
EPS (rozwodnione) |
0.53 |
0.22 |
0.26 |
0.0275 |
0.25 |
-0.046 |
0.14 |
0.23 |
0.19 |
0.56 |
0.2 |
0.29 |
0.33 |
0.59 |
0.33 |
0.23 |
0.44 |
0.75 |
0.35 |
0.44 |
0.6 |
1.01 |
0.25 |
1.01 |
0.99 |
0.84 |
0.04 |
1.48 |
0.29 |
2.43 |
0.13 |
2.2 |
2.14 |
2.14 |
0.7 |
1.14 |
1.64 |
1.15 |
2.15 |
1.53 |
1.45 |
1.82 |
Ilośc akcji (mln) |
2,678 |
2,670 |
2,710 |
2,708 |
2,675 |
2,614 |
2,598 |
2,642 |
2,633 |
2,582 |
2,669 |
2,730 |
2,702 |
2,702 |
2,754 |
2,785 |
2,821 |
2,818 |
2,818 |
2,846 |
2,823 |
2,823 |
2,841 |
2,817 |
2,784 |
2,782 |
2,782 |
2,786 |
2,758 |
2,758 |
2,775 |
2,778 |
2,779 |
2,902 |
2,795 |
2,807 |
2,810 |
2,900 |
2,842 |
2,851 |
2,856 |
2,894 |
Ważona ilośc akcji (mln) |
2,724 |
2,670 |
2,774 |
2,788 |
2,676 |
2,654 |
2,661 |
2,721 |
2,633 |
2,582 |
2,710 |
2,810 |
2,784 |
2,702 |
2,790 |
2,785 |
2,821 |
2,821 |
2,855 |
2,846 |
2,870 |
2,823 |
2,901 |
2,817 |
2,812 |
2,784 |
2,823 |
2,805 |
2,853 |
2,758 |
2,782 |
2,833 |
2,865 |
2,946 |
2,883 |
2,848 |
2,862 |
2,900 |
2,888 |
2,884 |
2,896 |
2,942 |
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 |