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) | 8,203 | 15,676 | 22,822 | 18,149 | 38,927 | 28,191 | 14,913 | 21,350 | 19,979 | 24,754 | 28,963 | 23,189 | 14,187 | 5,297 | 3,678 | 5,873 | 5,360 | 4,066 | 3,226 |
| Przychód Δ r/r | 0.0% | 91.1% | 45.6% | -20.5% | 114.5% | -27.6% | -47.1% | 43.2% | -6.4% | 23.9% | 17.0% | -19.9% | -38.8% | -62.7% | -30.6% | 59.7% | -8.7% | -24.1% | -20.7% |
| Marża brutto | 30.7% | 19.2% | 14.6% | 5.5% | 20.0% | -4.5% | -19.1% | 7.6% | 0.9% | 6.7% | 4.2% | -2.6% | -16.9% | -2.5% | 11.1% | 9.4% | 12.9% | 16.7% | 19.7% |
| EBIT (mln) | 2,187 | 2,420 | 2,485 | 104 | 5,364 | -2,594 | -4,597 | 460 | -918 | 137 | -374 | -2,364 | -4,056 | -864 | 101 | 258 | 410 | 323 | 273 |
| EBIT Δ r/r | 0.0% | 10.7% | 2.7% | -95.8% | 5067.0% | -148.4% | 77.2% | -110.0% | -299.6% | -114.9% | -373.5% | 532.7% | 71.6% | -78.7% | -111.7% | 155.0% | 58.7% | -21.0% | -15.5% |
| EBIT (%) | 26.7% | 15.4% | 10.9% | 0.6% | 13.8% | -9.2% | -30.8% | 2.2% | -4.6% | 0.6% | -1.3% | -10.2% | -28.6% | -16.3% | 2.8% | 4.4% | 7.6% | 8.0% | 8.5% |
| Koszty finansowe (mln) | 35 | 92 | 142 | 113 | 95 | 160 | 218 | 197 | 159 | 218 | 247 | 301 | 339 | 139 | 84 | 60 | 62 | 63 | 60 |
| EBITDA (mln) | 2,479 | 3,056 | 3,249 | 1,348 | 6,663 | -549 | -2,968 | 2,337 | 596 | 2,271 | 2,373 | -89 | -2,337 | -360 | 408 | 560 | 688 | 672 | 619 |
| EBITDA(%) | 30.2% | 19.5% | 14.2% | 7.4% | 17.1% | -1.9% | -19.9% | 10.9% | 3.0% | 9.2% | 8.2% | -0.4% | -16.5% | -6.8% | 11.1% | 9.5% | 12.8% | 16.5% | 19.2% |
| Podatek (mln) | 6 | 16 | 61 | 69 | 804 | -551 | -580 | 95 | 131 | 458 | 384 | 178 | 262 | 6 | 13 | 9 | 4 | 5 | 6 |
| Zysk Netto (mln) | 2,258 | 2,442 | 2,302 | 132 | 4,555 | -2,455 | -5,037 | 252 | -1,056 | -638 | -906 | -3,031 | -6,795 | -1,347 | 110 | 107 | 268 | 218 | 235 |
| Zysk netto Δ r/r | 0.0% | 8.2% | -5.7% | -94.3% | 3359.6% | -153.9% | 105.2% | -105.0% | -519.1% | -39.6% | 41.9% | 234.7% | 124.2% | -80.2% | -108.2% | -3.0% | 151.0% | -18.6% | 7.9% |
| Zysk netto (%) | 27.5% | 15.6% | 10.1% | 0.7% | 11.7% | -8.7% | -33.8% | 1.2% | -5.3% | -2.6% | -3.1% | -13.1% | -47.9% | -25.4% | 3.0% | 1.8% | 5.0% | 5.4% | 7.3% |
| EPS | 11.6 | 11.11 | 9.81 | 0.51 | 15.83 | -8.31 | -17.53 | 0.86 | -3.67 | -2.05 | -2.84 | -9.01 | -19.2 | -3.75 | 0.31 | 0.3 | 0.73 | 0.56 | 0.61 |
| EPS (rozwodnione) | 11.13 | 10.7 | 9.63 | 0.51 | 15.7 | -8.31 | -17.04 | 0.86 | -3.56 | -2.05 | -2.8 | -8.89 | -18.96 | -3.75 | 0.31 | 0.3 | 0.73 | 0.56 | 0.61 |
| Ilośc akcji (mln) | 195 | 220 | 235 | 256 | 288 | 296 | 287 | 296 | 288 | 312 | 319 | 336 | 354 | 359 | 359 | 359 | 368 | 387 | 386 |
| Ważona ilośc akcji (mln) | 203 | 228 | 239 | 256 | 290 | 296 | 296 | 296 | 296 | 312 | 323 | 341 | 358 | 359 | 360 | 359 | 369 | 388 | 386 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |