Rachunek Zysków i Strat
| Wskaźnik | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 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 | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 2 034 | 3 242 | 3 951 | 3 266 | 6 127 | 6 258 | 6 985 | 7 929 | 8 338 | 7 772 | 8 058 | 7 746 | 7 414 | 7 431 | 10 178 | 13 860 | 14 072 | 11 585 | 12 091 |
| Przychód Δ okr/okr | 0.0% | 59.4% | 21.9% | -17.3% | 87.6% | 2.2% | 11.6% | 13.5% | 5.1% | -6.8% | 3.7% | -3.9% | -4.3% | 0.2% | 37.0% | 36.2% | 1.5% | -17.7% | 4.4% |
| Marża brutto | 30.9% | 29.4% | 27.4% | 27.0% | 29.0% | 29.6% | 30.8% | 31.2% | 29.9% | 24.6% | 24.8% | 24.5% | 25.7% | 21.5% | 28.5% | 33.3% | 35.6% | 22.4% | 27.5% |
| EBIT (mln) | 326 | 633 | 685 | 476 | 1 093 | 1 116 | 1 466 | 1 775 | 1 715 | 1 212 | 1 234 | 1 162 | 1 152 | 937 | 1 855 | 3 381 | 3 782 | 1 418 | 1 741 |
| EBIT Δ okr/okr | 0.0% | 94.2% | 8.1% | -30.5% | 129.6% | 2.2% | 31.3% | 21.0% | -3.4% | -29.3% | 1.8% | -5.8% | -0.8% | -18.7% | 98.0% | 82.3% | 11.9% | -62.5% | 22.8% |
| EBIT (%) | 16.0% | 19.5% | 17.3% | 14.6% | 17.8% | 17.8% | 21.0% | 22.4% | 20.6% | 15.6% | 15.3% | 15.0% | 15.5% | 12.6% | 18.2% | 24.4% | 26.9% | 12.2% | 14.4% |
| Koszty finansowe (mln) | 6 | 6 | 7 | 2 | 5 | 5 | 7 | 13 | 38 | 52 | 48 | 27 | 8 | 8 | 5 | 4 | 22 | 103 | 109 |
| EBITDA (mln) | 512 | 796 | 860 | 719 | 1 304 | 1 636 | 2 178 | 2 781 | 2 881 | 2 449 | 2 389 | 2 135 | 2 147 | 1 686 | 2 890 | 4 971 | 5 233 | 2 835 | 3 769 |
| EBITDA(%) | 25.2% | 24.5% | 21.8% | 22.0% | 21.3% | 26.1% | 31.2% | 35.1% | 34.6% | 31.5% | 29.6% | 27.6% | 29.0% | 22.7% | 28.4% | 35.9% | 37.2% | 24.5% | 31.2% |
| Podatek (mln) | 49 | 113 | 146 | 59 | 158 | 192 | 168 | 280 | 289 | 242 | 198 | 126 | 232 | 200 | 398 | 617 | 748 | 245 | 204 |
| Zysk Netto (mln) | 260 | 505 | 424 | 454 | 789 | 963 | 1 311 | 1 583 | 1 511 | 1 041 | 1 025 | 974 | 1 014 | 742 | 1 451 | 2 765 | 3 141 | 1 151 | 1 714 |
| Zysk netto Δ okr/okr | 0.0% | 94.2% | -16.0% | 7.0% | 73.8% | 22.1% | 36.1% | 20.8% | -4.6% | -31.1% | -1.6% | -5.0% | 4.1% | -26.8% | 95.5% | 90.6% | 13.6% | -63.4% | 49.0% |
| Zysk netto (%) | 12.8% | 15.6% | 10.7% | 13.9% | 12.9% | 15.4% | 18.8% | 20.0% | 18.1% | 13.4% | 12.7% | 12.6% | 13.7% | 10.0% | 14.3% | 19.9% | 22.3% | 9.9% | 14.2% |
| EPS | 3.87 | 7.27 | 5.32 | 5.43 | 8.69 | 9.4 | 11.9 | 14.29 | 13.63 | 9.4 | 9.25 | 8.69 | 8.96 | 5.08 | 6.74 | 13.24 | 13.83 | 5.5 | 8.2 |
| EPS (rozwodnione) | 3.87 | 7.03 | 5.15 | 5.36 | 8.59 | 9.32 | 11.81 | 14.21 | 13.1 | 8.87 | 8.79 | 8.5 | 8.96 | 5.06 | 6.7 | 13.16 | 13.63 | 5.48 | 8.16 |
| Ilośc akcji (mln) | 63 | 65 | 80 | 84 | 91 | 102 | 110 | 111 | 111 | 111 | 111 | 112 | 113 | 146 | 215 | 209 | 227 | 209 | 209 |
| Ważona ilośc akcji (mln) | 63 | 67 | 82 | 85 | 92 | 103 | 111 | 111 | 116 | 120 | 119 | 115 | 113 | 147 | 217 | 210 | 230 | 210 | 210 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |