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) |
1,144 |
1,020 |
834 |
829 |
996 |
1,309 |
1,166 |
1,227 |
1,416 |
1,376 |
1,164 |
1,236 |
1,707 |
1,558 |
1,513 |
1,688 |
1,903 |
1,607 |
1,529 |
1,654 |
2,058 |
2,072 |
1,589 |
2,065 |
2,279 |
2,130 |
2,303 |
2,775 |
2,805 |
2,693 |
2,817 |
2,722 |
2,619 |
2,235 |
2,040 |
2,073 |
2,205 |
2,168 |
1,943 |
2,455 |
2,689 |
2,684 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-12.92%</span> |
28.3% |
39.8% |
48.0% |
42.1% |
5.1% |
<span style="color:red">-0.11%</span> |
0.8% |
20.5% |
13.2% |
29.9% |
36.5% |
11.5% |
3.1% |
1.1% |
<span style="color:red">-2.05%</span> |
8.1% |
28.9% |
3.9% |
24.9% |
10.8% |
2.8% |
44.9% |
34.4% |
23.1% |
26.5% |
22.3% |
<span style="color:red">-1.90%</span> |
<span style="color:red">-6.63%</span> |
<span style="color:red">-17.02%</span> |
<span style="color:red">-27.57%</span> |
<span style="color:red">-23.84%</span> |
<span style="color:red">-15.82%</span> |
<span style="color:red">-2.98%</span> |
<span style="color:red">-4.75%</span> |
18.4% |
21.9% |
23.8% |
Marża brutto |
33.7% |
27.8% |
26.7% |
22.8% |
27.1% |
24.2% |
21.4% |
22.8% |
26.3% |
23.2% |
20.3% |
20.9% |
19.5% |
17.1% |
17.1% |
18.9% |
23.1% |
22.1% |
18.9% |
22.2% |
25.0% |
24.2% |
18.0% |
24.4% |
24.4% |
23.0% |
23.9% |
24.5% |
21.8% |
21.8% |
22.6% |
21.8% |
20.3% |
21.0% |
18.4% |
19.4% |
22.6% |
19.2% |
18.3% |
20.0% |
25.4% |
24.9% |
Koszty i Wydatki (mln) |
988 |
985 |
823 |
861 |
950 |
1,270 |
1,169 |
1,221 |
1,321 |
1,322 |
1,161 |
1,224 |
1,674 |
1,580 |
1,529 |
1,677 |
1,792 |
1,576 |
1,533 |
1,611 |
1,930 |
1,968 |
1,625 |
1,940 |
2,120 |
2,032 |
2,149 |
2,583 |
2,678 |
2,659 |
2,686 |
2,682 |
2,655 |
2,312 |
2,174 |
2,197 |
2,236 |
2,216 |
2,002 |
2,387 |
2,689 |
2,561 |
EBIT (mln) |
156 |
35 |
11 |
-32 |
46 |
38 |
-3 |
6 |
95 |
54 |
3 |
12 |
33 |
-21 |
-16 |
12 |
112 |
30 |
-4 |
43 |
128 |
103 |
-35 |
124 |
159 |
98 |
154 |
192 |
127 |
63 |
222 |
173 |
148 |
-143 |
-131 |
-24 |
61 |
-48 |
-59 |
68 |
147 |
124 |
EBIT Δ kw/kw |
239.7% |
9.9% |
457.2% |
622.2% |
51.9% |
29.2% |
194.1% |
51.6% |
19733100000.0% |
35288100000.0% |
20611200000.0% |
8.4% |
70.4% |
171.4% |
341.9% |
73.2% |
12.5% |
70.8% |
89.6% |
65.5% |
19.9% |
5.4% |
123.0% |
35.1% |
25.1% |
54.9% |
30.9% |
11.0% |
14.1% |
1956100000.0% |
7556700000.0% |
807.8% |
142.3% |
197.9% |
122.0% |
136.1% |
0.0% |
1456700000.0% |
0.0% |
0.0% |
15523300000.0% |
491.8% |
EBIT (%) |
13.6% |
3.4% |
1.4% |
<span style="color:red">-3.81%</span> |
4.6% |
2.9% |
<span style="color:red">-0.27%</span> |
0.5% |
6.7% |
3.9% |
0.3% |
1.0% |
1.9% |
<span style="color:red">-1.38%</span> |
<span style="color:red">-1.07%</span> |
0.7% |
5.9% |
1.9% |
<span style="color:red">-0.24%</span> |
2.6% |
6.2% |
5.0% |
<span style="color:red">-2.22%</span> |
6.0% |
7.0% |
4.6% |
6.7% |
6.9% |
4.5% |
2.3% |
7.9% |
6.4% |
5.7% |
<span style="color:red">-6.40%</span> |
<span style="color:red">-6.40%</span> |
<span style="color:red">-1.18%</span> |
2.8% |
<span style="color:red">-2.21%</span> |
<span style="color:red">-3.03%</span> |
2.8% |
5.5% |
4.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
5 |
0 |
3 |
5 |
3 |
3 |
5 |
8 |
6 |
5 |
5 |
7 |
6 |
10 |
9 |
15 |
12 |
13 |
12 |
12 |
7 |
11 |
Koszty finansowe (mln) |
3 |
2 |
2 |
3 |
2 |
5 |
6 |
6 |
4 |
3 |
4 |
4 |
7 |
7 |
7 |
8 |
7 |
10 |
9 |
9 |
10 |
10 |
9 |
9 |
8 |
8 |
10 |
11 |
11 |
14 |
16 |
19 |
23 |
27 |
29 |
28 |
25 |
27 |
28 |
29 |
27 |
21 |
Amortyzacja (mln) |
96 |
111 |
106 |
94 |
115 |
118 |
104 |
100 |
95 |
91 |
95 |
95 |
101 |
104 |
104 |
107 |
104 |
99 |
109 |
107 |
122 |
118 |
119 |
116 |
123 |
108 |
122 |
141 |
166 |
164 |
161 |
161 |
187 |
191 |
169 |
173 |
178 |
186 |
177 |
188 |
198 |
177 |
EBITDA (mln) |
306 |
167 |
144 |
76 |
229 |
197 |
119 |
142 |
200 |
219 |
75 |
128 |
199 |
101 |
37 |
203 |
286 |
175 |
157 |
196 |
289 |
210 |
117 |
274 |
268 |
163 |
322 |
346 |
330 |
223 |
383 |
334 |
335 |
48 |
39 |
149 |
239 |
138 |
118 |
255 |
378 |
369 |
EBITDA(%) |
26.7% |
16.4% |
17.3% |
9.2% |
23.0% |
15.1% |
10.2% |
11.6% |
14.1% |
15.9% |
6.4% |
10.3% |
11.6% |
6.5% |
2.4% |
12.0% |
15.0% |
10.9% |
10.3% |
11.9% |
14.0% |
10.2% |
7.4% |
13.3% |
11.8% |
7.6% |
14.0% |
12.5% |
11.8% |
8.3% |
13.6% |
12.3% |
12.8% |
2.1% |
1.9% |
7.2% |
10.8% |
6.4% |
6.1% |
10.4% |
14.1% |
13.8% |
NOPLAT (mln) |
207 |
54 |
36 |
-21 |
111 |
74 |
9 |
37 |
101 |
124 |
-23 |
28 |
91 |
-10 |
-76 |
85 |
169 |
74 |
39 |
76 |
156 |
84 |
-14 |
150 |
140 |
47 |
189 |
189 |
163 |
48 |
209 |
150 |
128 |
-172 |
-155 |
-52 |
38 |
-103 |
-15 |
79 |
154 |
161 |
Podatek (mln) |
56 |
1 |
10 |
-4 |
19 |
26 |
5 |
19 |
23 |
18 |
-4 |
4 |
21 |
4 |
-5 |
6 |
25 |
4 |
5 |
24 |
4 |
20 |
13 |
22 |
26 |
3 |
38 |
9 |
34 |
-0 |
46 |
31 |
20 |
-6 |
8 |
-6 |
6 |
-9 |
-10 |
12 |
24 |
16 |
Zysk Netto (mln) |
151 |
53 |
27 |
-17 |
92 |
47 |
3 |
15 |
76 |
98 |
-16 |
24 |
74 |
-7 |
-64 |
84 |
145 |
71 |
35 |
55 |
153 |
68 |
-22 |
132 |
117 |
49 |
152 |
180 |
130 |
49 |
164 |
119 |
108 |
-166 |
-163 |
-45 |
33 |
-92 |
3 |
67 |
129 |
145 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-38.83%</span> |
<span style="color:red">-11.37%</span> |
<span style="color:red">-87.61%</span> |
<span style="color:red">-192.07%</span> |
<span style="color:red">-17.98%</span> |
110.1% |
<span style="color:red">-582.29%</span> |
56.0% |
<span style="color:red">-2.31%</span> |
<span style="color:red">-107.07%</span> |
303.5% |
248.5% |
95.4% |
<span style="color:red">-1123.58%</span> |
<span style="color:red">-154.87%</span> |
<span style="color:red">-33.88%</span> |
5.4% |
<span style="color:red">-3.74%</span> |
<span style="color:red">-161.97%</span> |
139.3% |
<span style="color:red">-23.58%</span> |
<span style="color:red">-27.82%</span> |
<span style="color:red">-794.13%</span> |
35.6% |
11.2% |
0.3% |
7.5% |
<span style="color:red">-33.78%</span> |
<span style="color:red">-16.65%</span> |
<span style="color:red">-435.62%</span> |
<span style="color:red">-199.78%</span> |
<span style="color:red">-137.92%</span> |
<span style="color:red">-69.88%</span> |
<span style="color:red">-44.72%</span> |
<span style="color:red">-101.86%</span> |
<span style="color:red">-248.74%</span> |
297.3% |
<span style="color:red">-257.85%</span> |
Zysk netto (%) |
13.2% |
5.2% |
3.2% |
<span style="color:red">-2.02%</span> |
9.3% |
3.6% |
0.3% |
1.3% |
5.4% |
7.1% |
<span style="color:red">-1.37%</span> |
1.9% |
4.3% |
<span style="color:red">-0.44%</span> |
<span style="color:red">-4.26%</span> |
5.0% |
7.6% |
4.4% |
2.3% |
3.3% |
7.4% |
3.3% |
<span style="color:red">-1.38%</span> |
6.4% |
5.1% |
2.3% |
6.6% |
6.5% |
4.6% |
1.8% |
5.8% |
4.4% |
4.1% |
<span style="color:red">-7.42%</span> |
<span style="color:red">-8.00%</span> |
<span style="color:red">-2.18%</span> |
1.5% |
<span style="color:red">-4.23%</span> |
0.2% |
2.7% |
4.8% |
5.4% |
EPS |
1.21 |
0.43 |
0.22 |
-0.14 |
0.75 |
0.38 |
0.0296 |
0.12 |
0.61 |
0.8 |
-0.13 |
0.2 |
0.6 |
-0.057 |
-0.53 |
0.67 |
1.16 |
0.58 |
0.29 |
0.44 |
1.23 |
0.56 |
-0.18 |
1.07 |
0.94 |
0.4 |
1.24 |
1.47 |
1.06 |
0.36 |
1.12 |
0.84 |
0.8 |
-1.23 |
-1.21 |
-0.34 |
0.24 |
-0.68 |
0.0226 |
0.5 |
0.96 |
1.07 |
EPS (rozwodnione) |
1.2 |
0.43 |
0.21 |
-0.14 |
0.74 |
0.38 |
0.0296 |
0.12 |
0.61 |
0.8 |
-0.13 |
0.2 |
0.59 |
-0.057 |
-0.52 |
0.67 |
1.15 |
0.58 |
0.29 |
0.44 |
1.22 |
0.56 |
-0.18 |
1.07 |
0.94 |
0.4 |
1.23 |
1.46 |
1.05 |
0.33 |
1.09 |
0.84 |
0.76 |
-1.23 |
-1.21 |
-0.34 |
0.24 |
-0.68 |
0.0226 |
0.49 |
0.81 |
0.91 |
Ilośc akcji (mln) |
124 |
123 |
125 |
121 |
123 |
122 |
124 |
128 |
122 |
122 |
122 |
122 |
123 |
121 |
122 |
123 |
124 |
122 |
124 |
123 |
124 |
122 |
122 |
123 |
123 |
123 |
124 |
122 |
122 |
134 |
147 |
142 |
135 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
135 |
140 |
Ważona ilośc akcji (mln) |
126 |
123 |
127 |
121 |
125 |
122 |
125 |
130 |
124 |
122 |
124 |
122 |
125 |
121 |
124 |
125 |
125 |
123 |
125 |
125 |
125 |
122 |
124 |
124 |
124 |
123 |
125 |
123 |
123 |
146 |
150 |
142 |
142 |
134 |
134 |
134 |
134 |
134 |
134 |
147 |
160 |
142 |
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 |