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 |
2025 |
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 |
2025-03-31 |
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 |
Q1 |
Przychód (mln) |
21,678 |
19,351 |
15,807 |
16,939 |
18,336 |
17,078 |
13,896 |
13,572 |
14,778 |
14,811 |
12,226 |
11,932 |
13,893 |
15,055 |
12,375 |
13,946 |
14,938 |
14,414 |
11,274 |
11,362 |
12,990 |
13,084 |
8,369 |
10,635 |
11,941 |
11,494 |
10,023 |
11,650 |
13,046 |
15,115 |
13,138 |
12,571 |
12,903 |
11,171 |
9,571 |
9,633 |
10,400 |
9,888 |
9,120 |
9,969 |
10,694 |
9,887 |
8,474 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-15.42%</span> |
<span style="color:red">-11.75%</span> |
<span style="color:red">-12.09%</span> |
<span style="color:red">-19.87%</span> |
<span style="color:red">-19.41%</span> |
<span style="color:red">-13.27%</span> |
<span style="color:red">-12.02%</span> |
<span style="color:red">-12.09%</span> |
<span style="color:red">-5.99%</span> |
1.6% |
1.2% |
16.9% |
7.5% |
<span style="color:red">-4.26%</span> |
<span style="color:red">-8.89%</span> |
<span style="color:red">-18.53%</span> |
<span style="color:red">-13.04%</span> |
<span style="color:red">-9.22%</span> |
<span style="color:red">-25.77%</span> |
<span style="color:red">-6.40%</span> |
<span style="color:red">-8.08%</span> |
<span style="color:red">-12.16%</span> |
19.8% |
9.5% |
9.3% |
31.5% |
31.1% |
7.9% |
<span style="color:red">-1.10%</span> |
<span style="color:red">-26.09%</span> |
<span style="color:red">-27.15%</span> |
<span style="color:red">-23.37%</span> |
<span style="color:red">-19.40%</span> |
<span style="color:red">-11.49%</span> |
<span style="color:red">-4.71%</span> |
3.5% |
2.8% |
<span style="color:red">-0.01%</span> |
<span style="color:red">-7.08%</span> |
Marża brutto |
14.2% |
13.5% |
11.9% |
12.2% |
15.4% |
15.3% |
14.9% |
15.6% |
16.7% |
19.5% |
16.0% |
17.2% |
16.5% |
18.6% |
16.0% |
18.2% |
20.0% |
19.9% |
16.3% |
19.1% |
18.5% |
18.2% |
15.8% |
18.5% |
17.6% |
17.5% |
16.5% |
18.4% |
18.0% |
17.1% |
15.3% |
20.3% |
20.8% |
19.7% |
16.7% |
20.9% |
21.7% |
20.2% |
17.6% |
17.1% |
16.6% |
19.0% |
17.5% |
Koszty i Wydatki (mln) |
20,577 |
18,742 |
15,645 |
16,697 |
17,441 |
16,362 |
13,699 |
13,301 |
14,138 |
13,947 |
11,966 |
11,650 |
13,515 |
14,243 |
12,215 |
13,405 |
14,079 |
13,673 |
11,215 |
11,122 |
12,494 |
12,679 |
8,558 |
10,316 |
11,586 |
11,286 |
9,945 |
11,267 |
12,429 |
14,546 |
12,822 |
11,883 |
12,118 |
10,798 |
9,518 |
9,434 |
9,917 |
9,681 |
9,145 |
9,928 |
10,602 |
9,821 |
8,691 |
EBIT (mln) |
1,101 |
609 |
162 |
241 |
895 |
717 |
197 |
271 |
639 |
864 |
260 |
281 |
378 |
812 |
160 |
542 |
859 |
740 |
59 |
240 |
496 |
405 |
-189 |
320 |
354 |
208 |
78 |
383 |
617 |
786 |
684 |
1,133 |
1,137 |
628 |
421 |
600 |
618 |
403 |
161 |
40 |
92 |
66 |
-217 |
EBIT Δ kw/kw |
22.9% |
15.0% |
17.7% |
10.9% |
40.0% |
17.1% |
24.1% |
3.7% |
69.1% |
6.5% |
62.4% |
48.1% |
56.0% |
9.6% |
170.2% |
125.7% |
73.1% |
82.6% |
131.3% |
24.9% |
40.1% |
24856700000.0% |
341.3% |
16.5% |
42.6% |
73.6% |
88.5% |
66.2% |
45.7% |
25.1% |
62.7% |
88.7% |
83.8% |
55.7% |
161.3% |
1394.6% |
0.0% |
0.0% |
0.0% |
0.0% |
85.0% |
59.2% |
189.8% |
EBIT (%) |
5.1% |
3.1% |
1.0% |
1.4% |
4.9% |
4.2% |
1.4% |
2.0% |
4.3% |
5.8% |
2.1% |
2.4% |
2.7% |
5.4% |
1.3% |
3.9% |
5.8% |
5.1% |
0.5% |
2.1% |
3.8% |
3.1% |
<span style="color:red">-2.26%</span> |
3.0% |
3.0% |
1.8% |
0.8% |
3.3% |
4.7% |
5.2% |
5.2% |
9.0% |
8.8% |
5.6% |
4.4% |
6.2% |
5.9% |
4.1% |
1.8% |
0.4% |
0.9% |
0.7% |
<span style="color:red">-2.56%</span> |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108 |
102 |
97 |
98 |
102 |
100 |
84 |
83 |
88 |
84 |
87 |
90 |
90 |
109 |
119 |
113 |
127 |
103 |
112 |
95 |
Koszty finansowe (mln) |
36 |
35 |
33 |
34 |
45 |
38 |
28 |
22 |
22 |
30 |
37 |
43 |
44 |
53 |
52 |
63 |
61 |
70 |
98 |
72 |
86 |
92 |
87 |
45 |
33 |
29 |
29 |
34 |
40 |
46 |
50 |
71 |
130 |
146 |
152 |
120 |
84 |
87 |
84 |
103 |
109 |
153 |
144 |
Amortyzacja (mln) |
374 |
366 |
391 |
381 |
385 |
385 |
307 |
330 |
326 |
335 |
299 |
301 |
306 |
311 |
280 |
273 |
294 |
287 |
360 |
363 |
360 |
365 |
347 |
343 |
342 |
349 |
337 |
366 |
347 |
354 |
369 |
376 |
378 |
382 |
374 |
377 |
357 |
352 |
337 |
327 |
359 |
357 |
347 |
EBITDA (mln) |
1,737 |
1,172 |
842 |
907 |
1,425 |
1,215 |
749 |
817 |
1,137 |
1,358 |
680 |
724 |
887 |
1,324 |
636 |
1,034 |
1,348 |
1,228 |
639 |
810 |
1,090 |
959 |
435 |
1,020 |
1,089 |
869 |
864 |
1,105 |
1,247 |
1,159 |
1,062 |
1,520 |
1,525 |
1,020 |
803 |
985 |
984 |
764 |
506 |
367 |
672 |
787 |
536 |
EBITDA(%) |
8.0% |
6.1% |
5.3% |
5.4% |
7.8% |
7.1% |
5.4% |
6.0% |
7.7% |
9.2% |
5.6% |
6.1% |
6.4% |
8.8% |
5.1% |
7.4% |
9.0% |
8.5% |
5.7% |
7.1% |
8.4% |
7.3% |
5.2% |
9.6% |
9.1% |
7.6% |
8.6% |
9.5% |
9.6% |
7.7% |
8.1% |
12.1% |
11.8% |
9.1% |
8.4% |
10.2% |
9.5% |
7.7% |
5.6% |
3.7% |
6.3% |
8.0% |
6.3% |
NOPLAT (mln) |
1,327 |
771 |
418 |
493 |
995 |
792 |
414 |
465 |
789 |
993 |
344 |
380 |
538 |
960 |
305 |
698 |
993 |
872 |
181 |
375 |
644 |
502 |
1 |
632 |
713 |
490 |
482 |
706 |
849 |
748 |
642 |
1,058 |
995 |
477 |
280 |
475 |
524 |
309 |
75 |
311 |
210 |
285 |
46 |
Podatek (mln) |
249 |
171 |
122 |
168 |
285 |
167 |
132 |
232 |
218 |
253 |
106 |
137 |
130 |
145 |
102 |
216 |
256 |
166 |
81 |
154 |
164 |
144 |
59 |
107 |
161 |
114 |
119 |
154 |
261 |
213 |
151 |
217 |
248 |
143 |
86 |
110 |
103 |
88 |
89 |
64 |
13 |
55 |
27 |
Zysk Netto (mln) |
1,032 |
547 |
291 |
317 |
689 |
608 |
322 |
292 |
600 |
751 |
277 |
260 |
418 |
795 |
193 |
455 |
674 |
698 |
94 |
195 |
473 |
391 |
5 |
552 |
585 |
418 |
386 |
548 |
569 |
527 |
479 |
811 |
697 |
372 |
193 |
412 |
467 |
260 |
143 |
282 |
203 |
193 |
19 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-33.23%</span> |
11.3% |
10.7% |
<span style="color:red">-7.80%</span> |
<span style="color:red">-13.01%</span> |
23.5% |
<span style="color:red">-13.94%</span> |
<span style="color:red">-10.95%</span> |
<span style="color:red">-30.24%</span> |
5.9% |
<span style="color:red">-30.18%</span> |
75.1% |
61.1% |
<span style="color:red">-12.24%</span> |
<span style="color:red">-51.35%</span> |
<span style="color:red">-57.13%</span> |
<span style="color:red">-29.82%</span> |
<span style="color:red">-43.97%</span> |
<span style="color:red">-94.63%</span> |
182.9% |
23.8% |
6.9% |
7553.8% |
<span style="color:red">-0.62%</span> |
<span style="color:red">-2.72%</span> |
26.1% |
23.9% |
47.8% |
22.5% |
<span style="color:red">-29.47%</span> |
<span style="color:red">-59.63%</span> |
<span style="color:red">-49.13%</span> |
<span style="color:red">-33.04%</span> |
<span style="color:red">-30.11%</span> |
<span style="color:red">-25.92%</span> |
<span style="color:red">-31.66%</span> |
<span style="color:red">-56.60%</span> |
<span style="color:red">-25.91%</span> |
<span style="color:red">-86.59%</span> |
Zysk netto (%) |
4.8% |
2.8% |
1.8% |
1.9% |
3.8% |
3.6% |
2.3% |
2.2% |
4.1% |
5.1% |
2.3% |
2.2% |
3.0% |
5.3% |
1.6% |
3.3% |
4.5% |
4.8% |
0.8% |
1.7% |
3.6% |
3.0% |
0.1% |
5.2% |
4.9% |
3.6% |
3.9% |
4.7% |
4.4% |
3.5% |
3.6% |
6.4% |
5.4% |
3.3% |
2.0% |
4.3% |
4.5% |
2.6% |
1.6% |
2.8% |
1.9% |
1.9% |
0.2% |
EPS |
2.31 |
1.22 |
0.68 |
0.73 |
1.27 |
1.4 |
0.59 |
0.54 |
1.35 |
1.69 |
0.64 |
0.6 |
0.96 |
1.83 |
0.45 |
1.04 |
1.55 |
1.61 |
0.22 |
0.45 |
1.08 |
0.89 |
0.01 |
1.27 |
1.35 |
0.96 |
0.93 |
1.4 |
1.46 |
1.37 |
1.21 |
2.08 |
1.78 |
0.95 |
0.49 |
1.05 |
1.19 |
0.66 |
0.37 |
0.72 |
0.52 |
0.49 |
0.05 |
EPS (rozwodnione) |
2.29 |
1.22 |
0.66 |
0.71 |
1.26 |
1.4 |
0.58 |
0.53 |
1.34 |
1.69 |
0.63 |
0.6 |
0.95 |
1.83 |
0.44 |
1.04 |
1.53 |
1.61 |
0.21 |
0.45 |
1.07 |
0.89 |
0.01 |
1.26 |
1.33 |
0.96 |
0.92 |
1.39 |
1.44 |
1.37 |
1.21 |
2.05 |
1.76 |
0.93 |
0.49 |
1.05 |
1.19 |
0.66 |
0.36 |
0.72 |
0.52 |
0.49 |
0.05 |
Ilośc akcji (mln) |
446 |
434 |
434 |
437 |
543 |
434 |
434 |
541 |
444 |
434 |
434 |
433 |
436 |
434 |
430 |
438 |
435 |
434 |
434 |
434 |
438 |
434 |
434 |
434 |
434 |
434 |
416 |
392 |
390 |
390 |
391 |
390 |
392 |
391 |
391 |
391 |
391 |
391 |
387 |
391 |
390 |
390 |
384 |
Ważona ilośc akcji (mln) |
451 |
446 |
442 |
444 |
547 |
434 |
441 |
551 |
448 |
444 |
441 |
433 |
440 |
436 |
440 |
438 |
440 |
435 |
441 |
434 |
442 |
438 |
438 |
438 |
440 |
434 |
421 |
394 |
395 |
390 |
395 |
395 |
396 |
402 |
396 |
392 |
393 |
396 |
398 |
392 |
390 |
390 |
384 |
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 |
TWD |