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) | 18,874 | 17,605 | 19,254 | 15,904 | 27,338 | 33,982 | 34,435 | 36,654 | 40,327 | 52,183 | 52,779 | 56,890 | 56,050 | 62,240 | 62,649 | 67,230 | 95,257 | 110,788 | 110,213 |
| Przychód Δ r/r | 0.0% | -6.7% | 9.4% | -17.4% | 71.9% | 24.3% | 1.3% | 6.4% | 10.0% | 29.4% | 1.1% | 7.8% | -1.5% | 11.0% | 0.7% | 7.3% | 41.7% | 16.3% | -0.5% |
| Marża brutto | 17.6% | 16.6% | 16.7% | 19.3% | 17.3% | 15.6% | 13.6% | 14.2% | 13.4% | 13.3% | 13.9% | 13.4% | 12.7% | 11.4% | 11.1% | 10.8% | 12.2% | 12.3% | 12.1% |
| EBIT (mln) | 1,338 | 1,198 | 957 | 1,063 | 1,960 | 2,079 | 1,485 | 1,783 | 1,709 | 2,348 | 2,677 | 2,561 | 2,016 | 1,988 | 1,811 | 1,468 | 4,314 | 4,671 | 3,622 |
| EBIT Δ r/r | 0.0% | -10.5% | -20.1% | 11.1% | 84.3% | 6.1% | -28.6% | 20.1% | -4.2% | 37.4% | 14.0% | -4.3% | -21.3% | -1.4% | -8.9% | -18.9% | 193.9% | 8.3% | -22.5% |
| EBIT (%) | 7.1% | 6.8% | 5.0% | 6.7% | 7.2% | 6.1% | 4.3% | 4.9% | 4.2% | 4.5% | 5.1% | 4.5% | 3.6% | 3.2% | 2.9% | 2.2% | 4.5% | 4.2% | 3.3% |
| Koszty finansowe (mln) | 64 | 133 | 131 | 63 | 54 | 96 | 101 | 65 | 50 | 28 | 48 | 76 | 82 | 102 | 66 | 66 | 264 | 596 | 660 |
| EBITDA (mln) | 1,773 | 1,811 | 1,609 | 1,682 | 2,695 | 3,230 | 2,519 | 3,012 | 2,826 | 3,755 | 4,012 | 3,917 | 3,501 | 3,434 | 3,393 | 3,026 | 6,104 | 7,485 | 7,544 |
| EBITDA(%) | 9.4% | 10.3% | 8.4% | 10.6% | 9.9% | 9.5% | 7.3% | 8.2% | 7.0% | 7.2% | 7.6% | 6.9% | 6.2% | 5.5% | 5.4% | 4.5% | 6.4% | 6.8% | 6.8% |
| Podatek (mln) | 108 | 131 | 230 | 256 | 450 | 520 | 307 | 442 | 404 | 577 | 587 | 627 | 296 | 423 | 259 | 180 | 638 | 998 | 791 |
| Zysk Netto (mln) | 1,185 | 1,067 | 722 | 822 | 1,549 | 1,710 | 1,128 | 1,518 | 1,376 | 1,973 | 2,043 | 2,064 | 1,929 | 1,461 | 1,467 | 1,232 | 3,122 | 3,803 | 3,451 |
| Zysk netto Δ r/r | 0.0% | -10.0% | -32.4% | 13.9% | 88.5% | 10.4% | -34.0% | 34.6% | -9.3% | 43.3% | 3.6% | 1.0% | -6.5% | -24.3% | 0.4% | -16.0% | 153.4% | 21.8% | -9.2% |
| Zysk netto (%) | 6.3% | 6.1% | 3.7% | 5.2% | 5.7% | 5.0% | 3.3% | 4.1% | 3.4% | 3.8% | 3.9% | 3.6% | 3.4% | 2.3% | 2.3% | 1.8% | 3.3% | 3.4% | 3.1% |
| EPS | 0.0367 | 3.19 | 2.21 | 2.5 | 4.63 | 4.92 | 3.15 | 4.3 | 3.88 | 5.52 | 5.67 | 5.65 | 5.13 | 3.7 | 3.7 | 3.1 | 7.81 | 8.98 | 7.26 |
| EPS (rozwodnione) | 0.0364 | 3.18 | 2.14 | 2.44 | 4.46 | 4.6 | 2.99 | 4.09 | 3.73 | 5.38 | 5.35 | 5.33 | 4.92 | 3.66 | 3.66 | 3.05 | 7.32 | 8.6 | 7.11 |
| Ilośc akcji (mln) | 261 | 284 | 327 | 314 | 318 | 331 | 342 | 346 | 348 | 347 | 350 | 358 | 376 | 394 | 396 | 397 | 400 | 423 | 475 |
| Ważona ilośc akcji (mln) | 263 | 284 | 338 | 320 | 331 | 356 | 368 | 370 | 365 | 356 | 373 | 382 | 392 | 400 | 400 | 404 | 428 | 443 | 485 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |