Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6,748 | 7,616 | 8,266 | 8,124 | 7,543 | 5,426 | 4,385 | 5,000 | 5,140 | 5,046 | 3,632 |
| Przychód Δ r/r | 0.0% | 12.9% | 8.5% | -1.7% | -7.1% | -28.1% | -19.2% | 14.0% | 2.8% | -1.8% | -28.0% |
| Marża brutto | 23.8% | 24.9% | 24.0% | 23.5% | 23.6% | 20.3% | 20.7% | 19.0% | 22.2% | 22.3% | 20.1% |
| EBIT (mln) | 1,154 | 1,393 | 1,444 | 1,386 | 1,241 | 592 | 394 | 574 | 705 | 619 | 285 |
| EBIT Δ r/r | 0.0% | 20.7% | 3.7% | -4.0% | -10.4% | -52.3% | -33.4% | 45.9% | 22.7% | -12.3% | -53.8% |
| EBIT (%) | 17.1% | 18.3% | 17.5% | 17.1% | 16.5% | 10.9% | 9.0% | 11.5% | 13.7% | 12.3% | 7.9% |
| Koszty finansowe (mln) | 15 | 6 | 5 | 3 | 4 | 4 | 7 | 7 | 7 | 12 | 15 |
| EBITDA (mln) | 1,187 | 1,441 | 1,553 | 1,426 | 1,252 | 657 | 461 | 639 | 773 | 744 | 349 |
| EBITDA(%) | 17.6% | 18.9% | 18.8% | 17.5% | 16.6% | 12.1% | 10.5% | 12.8% | 15.0% | 14.8% | 9.6% |
| Podatek (mln) | 386 | 469 | 497 | 467 | 420 | 198 | 143 | 166 | 231 | 213 | 59 |
| Zysk Netto (mln) | 759 | 935 | 1,022 | 924 | 770 | 373 | 258 | 363 | 446 | 402 | 138 |
| Zysk netto Δ r/r | 0.0% | 23.1% | 9.3% | -9.6% | -16.7% | -51.5% | -31.0% | 40.7% | 22.9% | -9.9% | -65.7% |
| Zysk netto (%) | 11.2% | 12.3% | 12.4% | 11.4% | 10.2% | 6.9% | 5.9% | 7.3% | 8.7% | 8.0% | 3.8% |
| EPS | 7.89 | 8.95 | 9.31 | 7.97 | 6.63 | 3.22 | 2.22 | 3.13 | 3.84 | 3.46 | 1.19 |
| EPS (rozwodnione) | 7.35 | 8.95 | 9.31 | 7.96 | 6.63 | 3.22 | 2.22 | 3.12 | 3.84 | 3.46 | 1.19 |
| Ilośc akcji (mln) | 96 | 104 | 110 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 |
| Ważona ilośc akcji (mln) | 104 | 104 | 110 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |