Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,353 | 4,157 | 5,367 | 6,584 | 7,028 | 6,370 | 7,553 | 6,884 | 6,468 | 7,155 | 7,519 | 7,113 | 7,234 | 7,672 | 8,545 | 7,772 | 7,913 | 9,434 | 8,704 | 7,004 | 7,568 |
| Przychód Δ r/r | 0.0% | 76.7% | 29.1% | 22.7% | 6.7% | -9.4% | 18.6% | -8.9% | -6.0% | 10.6% | 5.1% | -5.4% | 1.7% | 6.1% | 11.4% | -9.0% | 1.8% | 19.2% | -7.7% | -19.5% | 8.0% |
| Marża brutto | 23.6% | 18.9% | 18.0% | 17.8% | 16.8% | 16.6% | 16.3% | 16.1% | 16.3% | 15.6% | 15.8% | 16.4% | 16.1% | 17.9% | 19.2% | 17.0% | 17.3% | 19.7% | 17.8% | 16.4% | 16.8% |
| EBIT (mln) | 302 | 395 | 476 | 595 | 518 | 423 | 494 | 456 | 401 | 419 | 431 | 388 | 381 | 497 | 657 | 500 | 527 | 807 | 635 | 381 | 425 |
| EBIT Δ r/r | 0.0% | 30.8% | 20.5% | 25.0% | -13.0% | -18.3% | 16.7% | -7.6% | -12.0% | 4.4% | 2.9% | -10.0% | -1.9% | 30.6% | 32.2% | -23.9% | 5.3% | 53.2% | -21.3% | -40.0% | 11.6% |
| EBIT (%) | 12.8% | 9.5% | 8.9% | 9.0% | 7.4% | 6.6% | 6.5% | 6.6% | 6.2% | 5.9% | 5.7% | 5.5% | 5.3% | 6.5% | 7.7% | 6.4% | 6.7% | 8.6% | 7.3% | 5.4% | 5.6% |
| Koszty finansowe (mln) | 4 | 3 | 7 | 8 | 9 | 3 | 2 | 4 | 1 | 1 | 1 | 1 | 3 | 3 | 5 | 7 | 5 | 4 | 13 | 20 | 21 |
| EBITDA (mln) | 350 | 470 | 535 | 679 | 460 | 490 | 569 | 497 | 430 | 457 | 458 | 402 | 409 | 485 | 663 | 559 | 582 | 864 | 693 | 443 | 534 |
| EBITDA(%) | 14.9% | 11.3% | 10.0% | 10.3% | 6.5% | 7.7% | 7.5% | 7.2% | 6.7% | 6.4% | 6.1% | 5.7% | 5.7% | 6.3% | 7.8% | 7.2% | 7.4% | 9.2% | 8.0% | 6.3% | 7.1% |
| Podatek (mln) | 78 | 101 | 101 | 148 | 137 | 105 | 83 | 101 | 71 | 94 | 109 | 83 | 92 | 106 | 172 | 109 | 113 | 186 | 138 | 93 | 137 |
| Zysk Netto (mln) | 227 | 325 | 390 | 483 | 279 | 336 | 446 | 377 | 334 | 336 | 319 | 290 | 290 | 350 | 463 | 376 | 394 | 595 | 466 | 261 | 303 |
| Zysk netto Δ r/r | 0.0% | 43.3% | 19.9% | 23.9% | -42.2% | 20.4% | 32.6% | -15.3% | -11.5% | 0.5% | -5.1% | -9.1% | 0.0% | 20.7% | 32.3% | -18.9% | 4.9% | 51.0% | -21.7% | -44.1% | 16.3% |
| Zysk netto (%) | 9.6% | 7.8% | 7.3% | 7.3% | 4.0% | 5.3% | 5.9% | 5.5% | 5.2% | 4.7% | 4.2% | 4.1% | 4.0% | 4.6% | 5.4% | 4.8% | 5.0% | 6.3% | 5.4% | 3.7% | 4.0% |
| EPS | 4.47 | 6.41 | 6.94 | 8.44 | 4.88 | 5.88 | 7.87 | 6.48 | 5.31 | 5.33 | 5.06 | 4.61 | 4.61 | 5.65 | 7.41 | 5.1 | 5.32 | 8.04 | 6.3 | 3.52 | 4.09 |
| EPS (rozwodnione) | 3.89 | 5.5794125998 | 6.6882031988 | 8.2840398774 | 4.79 | 5.83 | 7.82 | 6.42 | 5.27 | 5.28 | 5.01 | 4.53 | 4.51 | 5.47 | 7.32 | 5.06 | 5.28 | 7.96 | 6.24 | 3.23 | 3.73 |
| Ilośc akcji (mln) | 51 | 51 | 56 | 57 | 57 | 57 | 57 | 58 | 63 | 63 | 63 | 63 | 63 | 62 | 63 | 74 | 74 | 74 | 74 | 74 | 74 |
| Ważona ilośc akcji (mln) | 58 | 58 | 58 | 58 | 58 | 58 | 57 | 59 | 63 | 64 | 64 | 64 | 64 | 64 | 63 | 74 | 75 | 75 | 75 | 85 | 85 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |