Rachunek Zysków i Strat
| Wskaźnik | 4 | 3 | 2 | 1 | 0 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 11 573 | 11 436 | 12 447 | 11 671 | 9 838 | 10 100 |
| Przychód Δ okr/okr | 0.0% | -1.2% | 8.8% | -6.2% | -15.7% | 2.7% |
| Marża brutto | 21.1% | 24.3% | 21.1% | 19.6% | 20.2% | 26.2% |
| EBIT (mln) | 349 | 547 | 229 | 1 610 | -393 | 317 |
| EBIT Δ okr/okr | 0.0% | 56.8% | -58.2% | 603.3% | -124.4% | -180.6% |
| EBIT (%) | 3.0% | 4.8% | 1.8% | 13.8% | -4.0% | 3.1% |
| Koszty finansowe (mln) | 126 | 100 | 104 | 161 | 160 | 176 |
| EBITDA (mln) | 616 | 784 | 483 | 1 888 | -138 | 658 |
| EBITDA(%) | 5.3% | 6.9% | 3.9% | 16.2% | -1.4% | 6.5% |
| Podatek (mln) | 63 | 120 | 33 | 634 | -192 | 59 |
| Zysk Netto (mln) | 172 | 305 | 100 | 804 | -440 | 136 |
| Zysk netto Δ okr/okr | 0.0% | 76.9% | -67.1% | 700.6% | -154.7% | -130.9% |
| Zysk netto (%) | 1.5% | 2.7% | 0.8% | 6.9% | -4.5% | 1.3% |
| EPS | 1.38 | 2.39 | 0.76 | 5.87 | -3.03 | 0.93 |
| EPS (rozwodnione) | 1.35 | 2.2 | 0.75 | 5.65 | -3.03 | 0.93 |
| Ilośc akcji (mln) | 125 | 128 | 132 | 137 | 145 | 146 |
| Ważona ilośc akcji (mln) | 138 | 143 | 138 | 143 | 145 | 147 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD |