Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,040 | 4,424 | 4,098 | 4,201 | 3,643 | 3,567 | 3,136 | 3,481 | 3,050 | 3,261 | 3,235 | 3,512 | 3,917 | 3,008 | 3,406 | 3,318 |
| Przychód Δ r/r | 0.0% | 9.5% | -7.4% | 2.5% | -13.3% | -2.1% | -12.1% | 11.0% | -12.4% | 6.9% | -0.8% | 8.5% | 11.5% | -23.2% | 13.3% | -2.6% |
| Marża brutto | 18.7% | 18.2% | 17.7% | 16.6% | 16.1% | 17.1% | 20.1% | 21.6% | 19.5% | 18.0% | 21.0% | 21.8% | 20.3% | 22.4% | 25.0% | 25.8% |
| EBIT (mln) | 284 | 331 | 239 | 212 | 103 | 152 | 178 | 318 | 201 | 181 | 300 | 369 | 377 | 301 | 471 | 467 |
| EBIT Δ r/r | 0.0% | 16.7% | -28.0% | -11.0% | -51.6% | 48.1% | 17.0% | 78.7% | -36.9% | -9.8% | 66.0% | 22.8% | 2.2% | -20.1% | 56.3% | -0.8% |
| EBIT (%) | 7.0% | 7.5% | 5.8% | 5.1% | 2.8% | 4.3% | 5.7% | 9.1% | 6.6% | 5.5% | 9.3% | 10.5% | 9.6% | 10.0% | 13.8% | 14.1% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 |
| EBITDA (mln) | 405 | 385 | 381 | 365 | 275 | 330 | 366 | 463 | 335 | 394 | 354 | 418 | 435 | 362 | 533 | 595 |
| EBITDA(%) | 10.0% | 8.7% | 9.3% | 8.7% | 7.5% | 9.2% | 11.7% | 13.3% | 11.0% | 12.1% | 10.9% | 11.9% | 11.1% | 12.1% | 15.6% | 17.9% |
| Podatek (mln) | 64 | 48 | 51 | 47 | 29 | 39 | 55 | 69 | 57 | 74 | 61 | 70 | 75 | 55 | 100 | 110 |
| Zysk Netto (mln) | 204 | 203 | 213 | 170 | 103 | 155 | 200 | 302 | 205 | 263 | 240 | 299 | 301 | 332 | 413 | 418 |
| Zysk netto Δ r/r | 0.0% | -0.7% | 4.9% | -20.0% | -39.6% | 51.3% | 28.6% | 51.2% | -32.1% | 28.4% | -9.1% | 24.7% | 0.9% | 10.1% | 24.5% | 1.0% |
| Zysk netto (%) | 5.1% | 4.6% | 5.2% | 4.1% | 2.8% | 4.4% | 6.4% | 8.7% | 6.7% | 8.1% | 7.4% | 8.5% | 7.7% | 11.0% | 12.1% | 12.6% |
| EPS | 2.29 | 2.27 | 2.38 | 1.98 | 1.15 | 1.74 | 2.24 | 3.39 | 2.3 | 2.95 | 2.69 | 3.35 | 3.38 | 3.72 | 4.63 | 4.68 |
| EPS (rozwodnione) | 2.28 | 2.26 | 2.37 | 1.97 | 1.15 | 1.73 | 2.22 | 3.36 | 2.29 | 2.93 | 2.67 | 3.32 | 3.36 | 3.69 | 4.59 | 4.64 |
| Ilośc akcji (mln) | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 | 89 |
| Ważona ilośc akcji (mln) | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 | 90 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |