Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
2 667.1 |
2 664.3 |
2 797.1 |
2 645.9 |
1 593.5 |
1 620.8 |
1 627.5 |
1 733.5 |
1 800.7 |
1 770.3 |
1 658.1 |
1 600.2 |
1 862.5 |
1 910.1 |
2 016.1 |
2 232.8 |
2 417.5 |
2 335.8 |
2 200.9 |
2 291.0 |
2 309.7 |
2 249.4 |
2 183.1 |
2 327.6 |
2 426.4 |
2 742.4 |
2 958.6 |
3 148.2 |
3 413.5 |
3 573.7 |
3 874.6 |
6 475.0 |
6 542.3 |
6 172.6 |
6 252.1 |
6 263.9 |
5 905.9 |
5 897.5 |
5 913.7 |
6 138.2 |
6 089.2 |
6 240.4 |
6 443.0 |
Aktywa trwałe |
451.4 |
427.0 |
449.0 |
446.4 |
424.5 |
442.4 |
444.2 |
417.8 |
413.9 |
400.3 |
393.6 |
388.3 |
410.2 |
397.6 |
437.1 |
539.6 |
550.5 |
540.2 |
562.1 |
547.2 |
528.8 |
497.1 |
480.3 |
473.4 |
462.3 |
686.7 |
777.5 |
859.4 |
1 121.7 |
1 173.4 |
1 120.6 |
1 133.7 |
1 244.2 |
1 207.6 |
1 189.5 |
1 198.0 |
1 528.4 |
1 514.8 |
1 434.5 |
1 446.3 |
1 350.3 |
1 373.5 |
1 273.2 |
Rzeczowe aktywa trwałe netto |
274.2 |
270.4 |
270.6 |
270.9 |
274.7 |
271.2 |
270.5 |
269.0 |
266.2 |
263.7 |
259.2 |
259.6 |
259.1 |
258.1 |
254.7 |
252.1 |
249.5 |
246.8 |
250.6 |
248.0 |
245.0 |
240.9 |
238.5 |
242.4 |
239.1 |
359.6 |
364.6 |
432.7 |
438.2 |
436.8 |
435.2 |
437.7 |
443.6 |
465.5 |
468.3 |
467.5 |
473.2 |
470.3 |
462.9 |
461.1 |
453.6 |
451.0 |
442.7 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Wartości niematerialne i prawne |
5.2 |
4.6 |
5.3 |
5.5 |
5.2 |
5.5 |
5.0 |
3.5 |
4.8 |
4.3 |
3.6 |
3.8 |
4.3 |
4.0 |
2.6 |
4.7 |
5.2 |
5.2 |
4.0 |
5.9 |
5.0 |
4.4 |
3.7 |
3.0 |
2.5 |
2.4 |
1.8 |
1.6 |
2.0 |
2.0 |
1.4 |
1.1 |
3.2 |
2.9 |
2.0 |
1.2 |
3.5 |
3.1 |
2.6 |
1.6 |
2.0 |
2.8 |
2.4 |
Wartość firmy i wartości niematerialne i prawne |
5.2 |
4.6 |
5.3 |
5.5 |
5.2 |
5.5 |
5.0 |
3.5 |
4.8 |
4.3 |
3.6 |
4.5 |
5.0 |
4.7 |
3.2 |
5.4 |
5.8 |
5.2 |
4.0 |
5.9 |
5.0 |
4.4 |
3.7 |
3.0 |
2.5 |
2.4 |
1.8 |
1.6 |
2.0 |
2.0 |
1.4 |
1.1 |
3.2 |
2.9 |
2.0 |
1.2 |
3.5 |
3.1 |
2.6 |
1.6 |
2.0 |
2.8 |
2.4 |
Należności netto |
566.7 |
508.7 |
409.6 |
361.7 |
344.6 |
314.3 |
293.3 |
336.5 |
464.6 |
472.1 |
367.6 |
459.5 |
592.3 |
655.3 |
510.8 |
649.4 |
765.2 |
626.1 |
536.1 |
578.1 |
627.9 |
584.3 |
498.8 |
735.8 |
800.1 |
859.7 |
940.7 |
938.2 |
1 000.7 |
1 058.0 |
1 091.2 |
1 136.4 |
971.9 |
758.5 |
731.5 |
883.2 |
971.2 |
867.1 |
746.8 |
776.2 |
881.2 |
842.1 |
737.1 |
Inwestycje długoterminowe |
(495.0) |
(899.6) |
(850.2) |
(261.2) |
(11.1) |
4.9 |
(46.9) |
(53.2) |
(121.5) |
(62.5) |
10.9 |
22.6 |
7.2 |
4.8 |
36.2 |
17.4 |
34.3 |
37.3 |
37.0 |
26.1 |
17.0 |
11.1 |
25.5 |
31.4 |
37.7 |
55.7 |
248.0 |
241.3 |
445.7 |
417.0 |
(125.3) |
(287.4) |
(1 611.0) |
(2 429.4) |
(2 617.2) |
(2 781.0) |
(1 692.3) |
495.5 |
(2 005.1) |
505.4 |
(2 499.1) |
(2 307.4) |
(2 707.4) |
Aktywa obrotowe |
2 215.7 |
2 237.3 |
2 348.1 |
2 199.5 |
1 169.0 |
1 178.4 |
1 183.3 |
1 315.7 |
1 386.8 |
1 370.0 |
1 264.4 |
1 211.9 |
1 452.3 |
1 512.5 |
1 579.0 |
1 693.2 |
1 867.0 |
1 795.6 |
1 638.9 |
1 743.8 |
1 780.9 |
1 752.2 |
1 702.9 |
1 854.2 |
1 964.1 |
2 055.7 |
2 181.1 |
2 288.7 |
2 291.8 |
2 400.3 |
2 754.0 |
5 341.3 |
5 298.1 |
4 965.0 |
5 062.6 |
5 065.9 |
4 377.5 |
4 382.7 |
4 479.2 |
4 691.9 |
4 738.9 |
4 866.9 |
5 169.8 |
Środki pieniężne i Inwestycje |
1 259.3 |
1 353.4 |
1 436.6 |
1 357.8 |
433.6 |
557.5 |
575.6 |
629.9 |
495.7 |
454.1 |
380.4 |
230.3 |
303.9 |
339.9 |
479.9 |
413.4 |
404.8 |
307.3 |
226.0 |
269.5 |
246.6 |
302.8 |
382.5 |
312.7 |
381.3 |
452.2 |
634.2 |
803.3 |
703.5 |
738.6 |
960.1 |
3 376.6 |
3 320.9 |
3 280.8 |
3 407.6 |
3 310.9 |
2 637.8 |
2 760.6 |
3 110.9 |
3 367.7 |
3 285.1 |
3 500.9 |
3 909.2 |
Zapasy |
389.0 |
374.7 |
501.5 |
479.6 |
378.7 |
302.2 |
309.5 |
343.4 |
406.9 |
406.8 |
475.8 |
461.0 |
492.9 |
467.2 |
527.6 |
577.7 |
653.9 |
775.6 |
803.8 |
851.3 |
863.9 |
824.4 |
781.2 |
788.5 |
767.9 |
721.7 |
589.5 |
534.3 |
582.3 |
599.2 |
647.8 |
772.5 |
947.3 |
872.6 |
870.5 |
810.5 |
716.3 |
752.9 |
620.0 |
546.3 |
571.3 |
521.0 |
519.6 |
Inwestycje krótkoterminowe |
565.1 |
967.5 |
912.7 |
321.9 |
54.9 |
38.4 |
96.3 |
95.9 |
158.8 |
100.2 |
29.0 |
16.3 |
31.6 |
30.5 |
1.0 |
22.1 |
0.6 |
0.5 |
0.5 |
9.5 |
17.8 |
24.0 |
6.6 |
9.9 |
10.4 |
6.8 |
17.7 |
17.6 |
14.4 |
44.8 |
229.3 |
387.1 |
1 813.4 |
2 596.0 |
2 800.6 |
2 960.2 |
2 181.6 |
1 989.5 |
2 500.6 |
2 713.8 |
3 017.3 |
2 837.9 |
3 243.5 |
Środki pieniężne i inne aktywa pieniężne |
694.2 |
385.9 |
523.9 |
1 035.9 |
378.7 |
519.1 |
479.4 |
534.0 |
336.8 |
353.9 |
351.5 |
214.0 |
272.3 |
309.4 |
478.9 |
391.3 |
404.1 |
306.7 |
225.5 |
260.0 |
228.8 |
278.8 |
375.9 |
302.8 |
370.9 |
445.4 |
616.5 |
785.7 |
689.1 |
693.8 |
730.8 |
2 989.5 |
1 507.4 |
684.8 |
606.9 |
350.6 |
456.2 |
771.1 |
610.3 |
653.9 |
267.8 |
663.0 |
665.6 |
Należności krótkoterminowe |
387.1 |
279.6 |
380.0 |
188.9 |
166.3 |
183.1 |
217.1 |
277.0 |
398.7 |
356.3 |
302.8 |
275.5 |
407.0 |
391.9 |
363.3 |
458.5 |
545.6 |
463.2 |
261.6 |
356.9 |
340.1 |
327.5 |
337.3 |
486.3 |
511.3 |
575.7 |
507.6 |
516.0 |
562.7 |
584.6 |
619.7 |
731.1 |
606.9 |
300.6 |
339.0 |
355.8 |
371.0 |
352.7 |
263.2 |
369.9 |
449.8 |
387.8 |
369.0 |
Dług krótkoterminowy |
12.4 |
8.8 |
12.9 |
10.8 |
3.7 |
11.9 |
0.3 |
7.3 |
14.7 |
27.2 |
9.3 |
5.1 |
58.6 |
77.2 |
221.7 |
268.1 |
340.3 |
298.6 |
355.6 |
339.7 |
355.9 |
411.4 |
323.9 |
234.9 |
233.1 |
319.6 |
468.5 |
409.1 |
373.9 |
323.5 |
209.4 |
18.1 |
13.2 |
7.1 |
3.3 |
3.9 |
5.7 |
4.9 |
4.0 |
5.3 |
4.9 |
4.6 |
4.1 |
Zobowiązania krótkoterminowe |
457.6 |
366.7 |
455.0 |
1 352.0 |
265.3 |
293.5 |
290.8 |
425.1 |
487.4 |
453.8 |
364.4 |
353.7 |
553.4 |
577.4 |
667.2 |
854.3 |
993.5 |
875.7 |
720.5 |
888.3 |
894.2 |
832.6 |
746.9 |
876.1 |
913.4 |
1 053.4 |
1 152.0 |
1 153.0 |
1 285.6 |
1 236.3 |
1 255.5 |
1 168.4 |
1 027.9 |
686.9 |
662.7 |
1 172.6 |
659.5 |
582.5 |
484.0 |
870.0 |
671.2 |
618.4 |
641.0 |
Rozliczenia międzyokresowe |
49.8 |
72.3 |
55.9 |
1 146.9 |
88.4 |
92.3 |
67.8 |
135.5 |
68.4 |
65.3 |
47.5 |
65.2 |
69.7 |
88.9 |
61.1 |
116.0 |
89.4 |
105.2 |
93.7 |
185.2 |
193.2 |
88.6 |
77.3 |
140.7 |
156.8 |
133.8 |
149.5 |
216.7 |
336.2 |
320.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
805.9 |
274.2 |
71.0 |
194.6 |
340.8 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
5.6 |
4.0 |
1.0 |
0.2 |
0.2 |
0.4 |
0.1 |
1.2 |
1.4 |
0.5 |
0.1 |
0.3 |
0.6 |
0.1 |
0.1 |
2.2 |
0.2 |
0.3 |
3.3 |
2.2 |
1.1 |
0.7 |
0.8 |
0.3 |
0.1 |
89.0 |
88.5 |
136.2 |
132.6 |
130.0 |
136.3 |
137.9 |
102.1 |
7.3 |
8.3 |
15.5 |
23.6 |
4.0 |
13.0 |
14.3 |
6.0 |
14.9 |
12.4 |
Rezerwy z tytułu odroczonego podatku |
1.2 |
3.8 |
0.8 |
0.1 |
0.0 |
0.2 |
0.0 |
1.1 |
1.3 |
0.3 |
0.0 |
0.1 |
0.5 |
0.0 |
0.0 |
2.0 |
0.1 |
0.1 |
0.2 |
0.1 |
0.0 |
0.0 |
0.4 |
0.0 |
0.0 |
0.0 |
2.0 |
0.0 |
0.0 |
0.0 |
9.4 |
12.5 |
25.6 |
3.4 |
5.2 |
12.2 |
18.6 |
0.3 |
10.2 |
10.5 |
3.2 |
10.3 |
8.8 |
Zobowiązania długoterminowe |
5.6 |
4.0 |
1.0 |
0.2 |
0.2 |
0.4 |
0.1 |
1.2 |
1.4 |
0.5 |
0.1 |
0.3 |
0.6 |
0.1 |
0.1 |
2.2 |
0.2 |
0.3 |
3.3 |
2.2 |
1.1 |
0.7 |
0.8 |
0.3 |
0.1 |
89.0 |
88.5 |
136.2 |
132.6 |
130.0 |
136.3 |
137.9 |
102.1 |
7.3 |
8.3 |
15.5 |
23.6 |
4.0 |
13.0 |
14.3 |
6.0 |
14.9 |
12.4 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
7.2 |
6.1 |
5.1 |
4.0 |
3.2 |
2.2 |
1.1 |
0.6 |
0.4 |
0.3 |
0.1 |
1.9 |
3.3 |
7.0 |
8.0 |
7.2 |
6.4 |
7.2 |
10.2 |
3.7 |
6.7 |
3.8 |
7.7 |
9.2 |
7.8 |
Zobowiązania ogółem |
463.2 |
370.6 |
455.9 |
1 352.2 |
265.5 |
293.9 |
290.9 |
426.3 |
488.8 |
454.3 |
364.6 |
354.0 |
554.0 |
577.6 |
667.4 |
856.4 |
993.7 |
876.0 |
723.8 |
890.5 |
895.3 |
833.3 |
747.7 |
876.4 |
913.6 |
1 142.4 |
1 240.5 |
1 289.2 |
1 418.2 |
1 366.2 |
1 391.8 |
1 306.3 |
1 129.9 |
694.2 |
671.0 |
1 188.2 |
683.1 |
586.6 |
497.0 |
884.3 |
677.3 |
633.4 |
653.5 |
Kapitał (fundusz) podstawowy |
1 814.3 |
1 815.7 |
1 816.9 |
816.2 |
815.7 |
815.8 |
815.8 |
815.6 |
816.1 |
812.8 |
812.8 |
812.8 |
812.9 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
813.4 |
1 163.4 |
1 163.4 |
1 173.4 |
1 178.9 |
1 178.9 |
1 178.9 |
1 178.9 |
1 186.8 |
1 184.4 |
1 184.4 |
1 184.4 |
1 188.3 |
Zyski zatrzymane |
120.2 |
207.3 |
232.1 |
166.5 |
198.5 |
187.0 |
194.4 |
145.2 |
152.9 |
154.6 |
133.1 |
74.1 |
98.0 |
126.0 |
183.7 |
205.5 |
260.1 |
297.5 |
316.1 |
187.9 |
206.0 |
214.5 |
238.2 |
234.4 |
289.5 |
362.3 |
476.5 |
615.9 |
735.9 |
941.7 |
1 228.8 |
990.1 |
1 230.1 |
1 314.5 |
1 371.9 |
714.3 |
849.9 |
925.8 |
1 004.5 |
832.2 |
979.7 |
1 167.8 |
1 339.4 |
Kapitał własny |
2 203.9 |
2 293.7 |
2 341.1 |
1 293.6 |
1 328.1 |
1 326.9 |
1 336.6 |
1 307.2 |
1 311.9 |
1 316.0 |
1 293.5 |
1 246.2 |
1 308.5 |
1 332.6 |
1 348.7 |
1 376.4 |
1 423.8 |
1 459.8 |
1 477.2 |
1 400.5 |
1 414.4 |
1 416.0 |
1 435.4 |
1 451.2 |
1 512.8 |
1 600.0 |
1 718.1 |
1 858.9 |
1 995.3 |
2 207.4 |
2 482.8 |
5 168.6 |
5 412.3 |
5 478.4 |
5 581.1 |
5 075.8 |
5 222.8 |
5 310.9 |
5 416.7 |
5 253.9 |
5 412.0 |
5 607.1 |
5 789.5 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.5 |
4.0 |
3.5 |
4.2 |
30.3 |
29.2 |
29.3 |
29.2 |
26.3 |
22.7 |
21.0 |
17.8 |
15.3 |
9.2 |
7.8 |
8.6 |
7.7 |
3.0 |
2.4 |
2.8 |
2.2 |
1.7 |
0.9 |
0.3 |
(0.5) |
(1.0) |
(1.3) |
(1.7) |
(1.9) |
(1.8) |
(1.7) |
(1.6) |
(1.3) |
(1.1) |
(0.8) |
Pasywa |
2 667.1 |
2 664.3 |
2 797.1 |
2 645.9 |
1 593.5 |
1 620.8 |
1 627.5 |
1 733.5 |
1 800.7 |
1 770.3 |
1 658.1 |
1 600.2 |
1 862.5 |
1 910.1 |
2 016.1 |
2 232.8 |
2 417.5 |
2 335.8 |
2 200.9 |
2 291.0 |
2 309.7 |
2 249.4 |
2 183.1 |
2 327.6 |
2 426.4 |
2 742.4 |
2 958.6 |
3 148.2 |
3 413.5 |
3 573.7 |
3 874.6 |
6 475.0 |
6 542.3 |
6 172.6 |
6 252.1 |
6 263.9 |
5 905.9 |
5 897.5 |
5 913.7 |
6 138.2 |
6 089.2 |
6 240.4 |
6 443.0 |
Inwestycje |
70.0 |
67.9 |
62.5 |
60.7 |
43.7 |
43.3 |
49.3 |
42.8 |
37.4 |
37.7 |
39.9 |
39.0 |
38.8 |
35.3 |
37.2 |
39.5 |
34.9 |
37.9 |
37.5 |
35.6 |
34.8 |
35.1 |
32.1 |
41.3 |
48.1 |
62.5 |
265.7 |
258.9 |
460.1 |
461.8 |
104.0 |
99.7 |
202.4 |
166.6 |
183.5 |
179.2 |
489.3 |
2 485.0 |
495.5 |
3 219.2 |
518.2 |
530.5 |
536.1 |
Dług |
12.4 |
8.8 |
12.9 |
10.8 |
3.7 |
11.9 |
0.3 |
7.3 |
14.7 |
27.2 |
9.3 |
5.1 |
58.6 |
77.2 |
221.7 |
268.1 |
340.3 |
298.6 |
358.5 |
341.6 |
356.9 |
411.9 |
324.3 |
235.2 |
233.2 |
408.6 |
555.0 |
545.3 |
506.5 |
453.4 |
336.3 |
143.5 |
89.6 |
11.1 |
6.4 |
7.2 |
10.7 |
8.6 |
6.8 |
9.1 |
7.7 |
9.2 |
7.8 |
Środki pieniężne i inne aktywa pieniężne |
694.2 |
385.9 |
523.9 |
1 035.9 |
378.7 |
519.1 |
479.4 |
534.0 |
336.8 |
353.9 |
351.5 |
214.0 |
272.3 |
309.4 |
478.9 |
391.3 |
404.1 |
306.7 |
225.5 |
260.0 |
228.8 |
278.8 |
375.9 |
302.8 |
370.9 |
445.4 |
616.5 |
785.7 |
689.1 |
693.8 |
730.8 |
2 989.5 |
1 507.4 |
684.8 |
606.9 |
350.6 |
456.2 |
771.1 |
610.3 |
653.9 |
267.8 |
663.0 |
665.6 |
Dług netto |
(681.8) |
(377.0) |
(511.0) |
(1 025.2) |
(375.1) |
(507.2) |
(479.1) |
(526.7) |
(322.1) |
(326.7) |
(342.2) |
(208.9) |
(213.7) |
(232.2) |
(257.1) |
(123.2) |
(63.8) |
(8.1) |
133.0 |
81.6 |
128.1 |
133.1 |
(51.6) |
(67.6) |
(137.7) |
(36.9) |
(61.5) |
(240.4) |
(182.6) |
(240.4) |
(394.5) |
(2 846.0) |
(1 417.8) |
(673.8) |
(600.5) |
(343.4) |
(445.5) |
(762.5) |
(603.5) |
(644.8) |
(260.1) |
(653.8) |
(657.9) |
Ticker |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
8261.TW |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |