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) | 808 | 941 | 1,313 | 1,691 | 1,977 | 2,041 | 2,735 | 2,669 | 2,428 | 2,442 | 3,198 | 3,266 | 3,440 | 3,761 | 3,944 | 4,246 | 4,658 | 6,912 | 5,977 | 3,414 | 4,351 |
| Przychód Δ r/r | 0.0% | 16.5% | 39.4% | 28.8% | 17.0% | 3.2% | 34.0% | -2.4% | -9.0% | 0.6% | 31.0% | 2.1% | 5.3% | 9.3% | 4.9% | 7.7% | 9.7% | 48.4% | -13.5% | -42.9% | 27.5% |
| Marża brutto | 32.7% | 30.1% | 26.3% | 27.5% | 27.0% | 28.8% | 26.3% | 20.8% | 21.0% | 21.8% | 23.9% | 23.7% | 24.5% | 22.6% | 21.1% | 21.3% | 25.0% | 22.2% | 19.6% | 21.1% | 25.8% |
| EBIT (mln) | 101 | 86 | 107 | 163 | 172 | 211 | 284 | 111 | 89 | 104 | 240 | 215 | 244 | 216 | 149 | 195 | 415 | 663 | 442 | 225 | 334 |
| EBIT Δ r/r | 0.0% | -15.2% | 24.8% | 52.9% | 5.4% | 22.4% | 35.0% | -61.0% | -19.9% | 17.2% | 130.8% | -10.4% | 13.0% | -11.1% | -31.3% | 31.0% | 112.7% | 59.9% | -33.3% | -49.1% | 48.3% |
| EBIT (%) | 12.5% | 9.1% | 8.1% | 9.6% | 8.7% | 10.3% | 10.4% | 4.2% | 3.7% | 4.3% | 7.5% | 6.6% | 7.1% | 5.8% | 3.8% | 4.6% | 8.9% | 9.6% | 7.4% | 6.6% | 7.7% |
| Koszty finansowe (mln) | 0 | 1 | 2 | 5 | 4 | 2 | 1 | 3 | 6 | 6 | 8 | 10 | 10 | 13 | 14 | 25 | 16 | 16 | 27 | 42 | 25 |
| EBITDA (mln) | 27 | 141 | 162 | 227 | 239 | 255 | 332 | 245 | 199 | 235 | 383 | 348 | 332 | 323 | 281 | 364 | 578 | 820 | 595 | 364 | 593 |
| EBITDA(%) | 3.3% | 14.9% | 12.4% | 13.4% | 12.1% | 12.5% | 12.1% | 9.2% | 8.2% | 9.6% | 12.0% | 10.7% | 9.6% | 8.6% | 7.1% | 8.6% | 12.4% | 11.9% | 10.0% | 10.7% | 13.6% |
| Podatek (mln) | 19 | 20 | 24 | 45 | 45 | 43 | 51 | 33 | 20 | 13 | 30 | 29 | 32 | 35 | 20 | 31 | 37 | 79 | 61 | 63 | 115 |
| Zysk Netto (mln) | 64 | 65 | 83 | 115 | 127 | 134 | 174 | 92 | 47 | 104 | 228 | 195 | 177 | 170 | 124 | 154 | 362 | 569 | 353 | 115 | 316 |
| Zysk netto Δ r/r | 0.0% | 2.2% | 26.9% | 39.3% | 10.0% | 5.9% | 29.9% | -47.3% | -48.6% | 121.2% | 119.0% | -14.7% | -9.0% | -3.9% | -26.9% | 23.6% | 135.7% | 56.9% | -37.9% | -67.3% | 173.6% |
| Zysk netto (%) | 7.9% | 6.9% | 6.3% | 6.8% | 6.4% | 6.6% | 6.4% | 3.4% | 1.9% | 4.3% | 7.1% | 6.0% | 5.1% | 4.5% | 3.2% | 3.6% | 7.8% | 8.2% | 5.9% | 3.4% | 7.3% |
| EPS | 1.37 | 1.4 | 1.74 | 2.32 | 2.04 | 2.47 | 2.79 | 1.43 | 0.74 | 1.63 | 3.54 | 2.94 | 2.65 | 2.5 | 1.75 | 2.18 | 5.12 | 8.04 | 5.07 | 1.55 | 4.19 |
| EPS (rozwodnione) | 1.0297301946 | 1.052149694 | 1.3346870748 | 1.8591063032 | 2.04 | 2.44 | 2.73 | 1.41 | 0.73 | 1.62 | 3.47 | 2.78 | 2.52 | 2.41 | 1.74 | 2.16 | 5.07 | 7.7 | 4.76 | 1.43 | 3.79 |
| Ilośc akcji (mln) | 47 | 47 | 47 | 50 | 62 | 54 | 62 | 64 | 64 | 64 | 64 | 66 | 67 | 68 | 71 | 71 | 71 | 71 | 71 | 74 | 76 |
| Ważona ilośc akcji (mln) | 62 | 62 | 62 | 62 | 62 | 55 | 64 | 65 | 64 | 65 | 66 | 70 | 70 | 70 | 71 | 71 | 71 | 74 | 76 | 85 | 85 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |