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) | 74,281 | 78,828 | 79,904 | 77,425 | 92,237 | 77,063 | 67,626 | 72,749 | 81,178 | 68,160 | 57,058 | 53,105 | 55,673 | 48,711 | 42,438 | 49,833 | 49,783 | 39,492 | 39,669 |
| Przychód Δ r/r | 0.0% | 6.1% | 1.4% | -3.1% | 19.1% | -16.5% | -12.2% | 7.6% | 11.6% | -16.0% | -16.3% | -6.9% | 4.8% | -12.5% | -12.9% | 17.4% | -0.1% | -20.7% | 0.4% |
| Marża brutto | 13.6% | 12.7% | 12.8% | 13.9% | 13.9% | 13.4% | 13.4% | 14.4% | 13.9% | 13.8% | 16.7% | 17.1% | 18.6% | 18.1% | 17.5% | 17.5% | 19.0% | 19.9% | 17.8% |
| EBIT (mln) | 4,861 | 4,183 | 2,959 | 3,115 | 4,602 | 2,022 | 1,002 | 2,599 | 3,404 | 2,016 | 1,972 | 1,731 | 2,302 | 2,050 | 2,031 | 2,935 | 3,582 | 2,043 | 188 |
| EBIT Δ r/r | 0.0% | -13.9% | -29.3% | 5.3% | 47.8% | -56.1% | -50.4% | 159.4% | 30.9% | -40.8% | -2.2% | -12.2% | 32.9% | -11.0% | -0.9% | 44.6% | 22.0% | -43.0% | -90.8% |
| EBIT (%) | 6.5% | 5.3% | 3.7% | 4.0% | 5.0% | 2.6% | 1.5% | 3.6% | 4.2% | 3.0% | 3.5% | 3.3% | 4.1% | 4.2% | 4.8% | 5.9% | 7.2% | 5.2% | 0.5% |
| Koszty finansowe (mln) | 473 | 288 | 367 | 209 | 149 | 192 | 131 | 96 | 160 | 151 | 102 | 177 | 245 | 348 | 194 | 149 | 396 | 443 | 448 |
| EBITDA (mln) | 5,765 | 5,343 | 4,660 | 5,666 | 6,656 | 4,086 | 2,984 | 4,507 | 5,626 | 4,389 | 4,061 | 3,615 | 4,246 | 3,497 | 3,412 | 4,376 | 5,127 | 3,536 | 2,698 |
| EBITDA(%) | 7.8% | 6.8% | 5.8% | 7.3% | 7.2% | 5.3% | 4.4% | 6.2% | 6.9% | 6.4% | 7.1% | 6.8% | 7.6% | 7.2% | 8.0% | 8.8% | 10.3% | 9.0% | 6.8% |
| Podatek (mln) | 690 | 383 | 452 | 819 | 1,075 | 602 | 413 | 839 | 974 | 742 | 835 | 518 | 739 | 544 | 442 | 746 | 760 | 386 | 221 |
| Zysk Netto (mln) | 3,366 | 3,406 | 2,318 | 2,677 | 3,535 | 1,513 | 890 | 1,939 | 2,841 | 1,905 | 1,965 | 1,751 | 2,020 | 1,153 | 1,560 | 2,032 | 2,359 | 1,392 | 820 |
| Zysk netto Δ r/r | 0.0% | 1.2% | -31.9% | 15.5% | 32.0% | -57.2% | -41.2% | 117.8% | 46.5% | -32.9% | 3.1% | -10.9% | 15.4% | -42.9% | 35.3% | 30.2% | 16.1% | -41.0% | -41.1% |
| Zysk netto (%) | 4.5% | 4.3% | 2.9% | 3.5% | 3.8% | 2.0% | 1.3% | 2.7% | 3.5% | 2.8% | 3.4% | 3.3% | 3.6% | 2.4% | 3.7% | 4.1% | 4.7% | 3.5% | 2.1% |
| EPS | 8.09 | 7.83 | 5.33 | 6.2 | 8.13 | 3.48 | 2.03 | 3.35 | 5.58 | 3.51 | 4.01 | 4.03 | 4.65 | 2.65 | 3.59 | 5.12 | 6.03 | 3.56 | 2.1 |
| EPS (rozwodnione) | 7.92 | 7.83 | 5.22 | 6.13 | 7.98 | 3.43 | 2.02 | 3.34 | 5.5 | 3.42 | 3.92 | 3.95 | 4.56 | 2.62 | 3.54 | 5.06 | 5.92 | 3.53 | 2.09 |
| Ilośc akcji (mln) | 416 | 434 | 434 | 432 | 434 | 434 | 434 | 579 | 509 | 434 | 491 | 434 | 434 | 434 | 434 | 397 | 391 | 391 | 391 |
| Ważona ilośc akcji (mln) | 425 | 434 | 445 | 437 | 443 | 441 | 439 | 581 | 517 | 445 | 501 | 444 | 443 | 440 | 441 | 401 | 398 | 394 | 393 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |