index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
489 |
595 |
1,096 |
1,246 |
1,625 |
1,816 |
1,904 |
2,206 |
2,620 |
2,907 |
3,354 |
3,843 |
3,257 |
3,697 |
Przychód Δ r/r |
0.0% |
21.8% |
84.1% |
13.7% |
30.4% |
11.8% |
4.8% |
15.9% |
18.8% |
10.9% |
15.4% |
14.6% |
-15.3% |
13.5% |
Marża brutto |
42.1% |
41.0% |
43.1% |
50.2% |
56.4% |
58.0% |
63.9% |
63.9% |
61.9% |
58.8% |
52.2% |
46.5% |
41.1% |
42.4% |
EBIT (mln) |
87 |
118 |
269 |
376 |
626 |
752 |
879 |
1,015 |
1,256 |
1,300 |
1,231 |
1,197 |
603 |
760 |
EBIT Δ r/r |
0.0% |
34.6% |
128.8% |
39.4% |
66.5% |
20.2% |
16.8% |
15.5% |
23.7% |
3.4% |
-5.3% |
-2.8% |
-49.6% |
26.1% |
EBIT (%) |
17.9% |
19.8% |
24.6% |
30.1% |
38.5% |
41.4% |
46.2% |
46.0% |
47.9% |
44.7% |
36.7% |
31.1% |
18.5% |
20.6% |
Koszty finansowe (mln) |
2 |
7 |
24 |
23 |
9 |
4 |
2 |
4 |
20 |
31 |
51 |
75 |
73 |
49 |
EBITDA (mln) |
146 |
166 |
475 |
576 |
823 |
959 |
1,132 |
1,252 |
1,571 |
1,706 |
1,710 |
1,761 |
1,207 |
1,399 |
EBITDA(%) |
29.9% |
27.9% |
43.3% |
46.3% |
50.6% |
52.8% |
59.5% |
56.7% |
59.9% |
58.7% |
51.0% |
45.8% |
37.1% |
37.9% |
Podatek (mln) |
17 |
19 |
37 |
70 |
110 |
143 |
149 |
221 |
244 |
274 |
241 |
259 |
121 |
113 |
Zysk Netto (mln) |
84 |
89 |
266 |
304 |
514 |
614 |
784 |
823 |
993 |
994 |
945 |
861 |
409 |
480 |
Zysk netto Δ r/r |
0.0% |
6.4% |
198.5% |
14.2% |
68.8% |
19.5% |
27.7% |
5.0% |
20.6% |
0.1% |
-4.9% |
-8.9% |
-52.6% |
17.5% |
Zysk netto (%) |
17.2% |
15.0% |
24.3% |
24.4% |
31.6% |
33.8% |
41.2% |
37.3% |
37.9% |
34.2% |
28.2% |
22.4% |
12.5% |
13.0% |
EPS |
1.09 |
1.14 |
2.59 |
2.96 |
4.59 |
5.36 |
6.85 |
7.19 |
8.68 |
8.68 |
8.26 |
7.53 |
3.4 |
3.69 |
EPS (rozwodnione) |
1.09 |
1.14 |
2.55 |
2.89 |
4.57 |
5.34 |
6.83 |
7.16 |
8.64 |
8.65 |
8.22 |
7.49 |
3.39 |
3.69 |
Ilośc akcji (mln) |
77 |
76 |
103 |
103 |
112 |
114 |
114 |
114 |
114 |
114 |
114 |
114 |
120 |
130 |
Ważona ilośc akcji (mln) |
77 |
78 |
105 |
105 |
112 |
115 |
115 |
115 |
115 |
115 |
115 |
115 |
121 |
131 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |