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) | 4,038 | 5,140 | 6,406 | 7,029 | 6,673 | 7,802 | 8,127 | 7,768 | 7,906 | 8,454 | 8,105 | 8,656 | 9,645 | 11,819 | 15,233 | 12,141 | 11,825 | 10,068 | 13,327 |
| Przychód Δ r/r | 0.0% | 27.3% | 24.6% | 9.7% | -5.1% | 16.9% | 4.2% | -4.4% | 1.8% | 6.9% | -4.1% | 6.8% | 11.4% | 22.5% | 28.9% | -20.3% | -2.6% | -14.9% | 32.4% |
| Marża brutto | 38.6% | 38.6% | 33.1% | 32.5% | 23.7% | 16.7% | 28.9% | 25.7% | 27.2% | 35.2% | 27.3% | 25.6% | 24.1% | 23.6% | 24.0% | 20.1% | 21.2% | 16.8% | 18.5% |
| EBIT (mln) | 1,238 | 1,534 | 1,533 | 1,703 | 957 | 540 | 1,389 | 1,076 | 1,187 | 2,033 | 1,474 | 1,310 | 1,507 | 2,016 | 2,455 | 1,625 | 2,297 | 928 | 1,252 |
| EBIT Δ r/r | 0.0% | 23.9% | -0.0% | 11.1% | -43.8% | -43.6% | 157.3% | -22.5% | 10.3% | 71.3% | -27.5% | -11.1% | 15.1% | 33.8% | 21.8% | -33.8% | 41.3% | -59.6% | 34.9% |
| EBIT (%) | 30.6% | 29.8% | 23.9% | 24.2% | 14.3% | 6.9% | 17.1% | 13.9% | 15.0% | 24.0% | 18.2% | 15.1% | 15.6% | 17.1% | 16.1% | 13.4% | 19.4% | 9.2% | 9.4% |
| Koszty finansowe (mln) | 17 | 17 | 70 | 60 | 27 | 49 | 46 | 26 | 15 | 13 | 29 | 12 | 4 | 5 | 10 | 6 | 11 | 23 | 29 |
| EBITDA (mln) | 1,350 | 1,795 | 1,979 | 2,003 | 1,273 | 1,075 | 1,933 | 1,733 | 1,976 | 2,656 | 2,110 | 1,786 | 2,418 | 2,708 | 3,154 | 2,254 | 2,925 | 1,506 | 2,441 |
| EBITDA(%) | 33.4% | 34.9% | 30.9% | 28.5% | 19.1% | 13.8% | 23.8% | 22.3% | 25.0% | 31.4% | 26.0% | 20.6% | 25.1% | 22.9% | 20.7% | 18.6% | 24.7% | 15.0% | 18.3% |
| Podatek (mln) | 298 | 415 | 471 | 328 | 160 | 251 | 303 | 328 | 327 | 497 | 390 | 318 | 531 | 713 | 772 | 463 | 609 | 356 | 516 |
| Zysk Netto (mln) | 947 | 1,215 | 1,186 | 1,443 | 743 | 361 | 981 | 874 | 1,136 | 1,613 | 1,096 | 733 | 1,191 | 1,298 | 1,673 | 1,170 | 1,659 | 807 | 1,359 |
| Zysk netto Δ r/r | 0.0% | 28.4% | -2.4% | 21.7% | -48.5% | -51.4% | 171.9% | -10.9% | 29.9% | 42.0% | -32.1% | -33.1% | 62.6% | 8.9% | 28.9% | -30.1% | 41.9% | -51.3% | 68.4% |
| Zysk netto (%) | 23.4% | 23.6% | 18.5% | 20.5% | 11.1% | 4.6% | 12.1% | 11.3% | 14.4% | 19.1% | 13.5% | 8.5% | 12.4% | 11.0% | 11.0% | 9.6% | 14.0% | 8.0% | 10.2% |
| EPS | 6.82 | 8.46 | 8.22 | 9.5 | 4.63 | 2.25 | 5.96 | 4.94 | 6.28 | 8.91 | 6.05 | 4.05 | 6.58 | 7.16 | 9.05 | 6.08 | 8.69 | 4.3 | 7.15 |
| EPS (rozwodnione) | 6.82 | 8.46 | 7.79 | 9.09 | 4.6 | 2.08 | 5.49 | 4.8 | 6.2 | 8.85 | 6.01 | 4.03 | 6.53 | 7.11 | 8.98 | 6.04 | 8.61 | 4.29 | 7.08 |
| Ilośc akcji (mln) | 139 | 144 | 144 | 97 | 160 | 160 | 165 | 177 | 181 | 181 | 181 | 181 | 181 | 181 | 185 | 192 | 191 | 188 | 190 |
| Ważona ilośc akcji (mln) | 139 | 144 | 154 | 112 | 161 | 182 | 182 | 183 | 183 | 182 | 182 | 182 | 182 | 183 | 186 | 194 | 193 | 188 | 192 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |