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 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
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 |
Przychód (mln) |
2,795 |
2,795 |
2,848 |
2,825 |
2,804 |
2,470 |
2,630 |
2,657 |
2,497 |
2,312 |
2,723 |
2,783 |
2,803 |
2,983 |
3,906 |
4,314 |
4,259 |
4,232 |
5,072 |
4,996 |
5,332 |
4,015 |
4,353 |
3,818 |
3,551 |
3,481 |
4,414 |
5,230 |
6,390 |
5,498 |
6,238 |
6,867 |
6,881 |
6,238 |
6,636 |
6,417 |
6,007 |
5,567 |
5,708 |
5,843 |
5,759 |
5,400 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.3% |
<span style="color:red">-11.64%</span> |
<span style="color:red">-7.64%</span> |
<span style="color:red">-5.95%</span> |
<span style="color:red">-10.95%</span> |
<span style="color:red">-6.38%</span> |
3.5% |
4.7% |
12.2% |
29.0% |
43.4% |
55.0% |
51.9% |
41.9% |
29.9% |
15.8% |
25.2% |
<span style="color:red">-5.13%</span> |
<span style="color:red">-14.18%</span> |
<span style="color:red">-23.57%</span> |
<span style="color:red">-33.40%</span> |
<span style="color:red">-13.30%</span> |
1.4% |
37.0% |
79.9% |
58.0% |
41.3% |
31.3% |
7.7% |
13.5% |
6.4% |
<span style="color:red">-6.55%</span> |
<span style="color:red">-12.70%</span> |
<span style="color:red">-10.75%</span> |
<span style="color:red">-13.98%</span> |
<span style="color:red">-8.96%</span> |
<span style="color:red">-4.12%</span> |
<span style="color:red">-3.00%</span> |
Marża brutto |
29.7% |
29.7% |
28.0% |
30.7% |
27.0% |
28.7% |
29.4% |
32.1% |
33.3% |
33.6% |
34.5% |
33.6% |
32.3% |
45.1% |
30.4% |
29.5% |
29.1% |
27.6% |
24.7% |
25.7% |
25.6% |
27.6% |
28.6% |
26.6% |
31.9% |
32.3% |
36.0% |
36.1% |
37.5% |
42.0% |
41.8% |
39.5% |
35.3% |
33.8% |
34.1% |
33.4% |
33.6% |
32.3% |
33.2% |
30.4% |
33.2% |
32.6% |
Koszty i Wydatki (mln) |
2,638 |
2,638 |
2,678 |
2,599 |
2,710 |
2,416 |
2,499 |
2,449 |
2,318 |
2,196 |
2,434 |
2,469 |
2,554 |
2,592 |
3,462 |
3,830 |
3,872 |
3,956 |
4,686 |
4,568 |
4,839 |
3,768 |
3,892 |
3,554 |
3,137 |
3,083 |
3,578 |
4,217 |
4,902 |
4,265 |
4,744 |
5,288 |
5,641 |
5,417 |
5,496 |
5,394 |
5,093 |
6,825 |
4,929 |
5,044 |
5,759 |
4,826 |
EBIT (mln) |
173 |
173 |
170 |
226 |
94 |
53 |
131 |
208 |
180 |
116 |
289 |
314 |
249 |
391 |
443 |
484 |
387 |
276 |
386 |
428 |
493 |
246 |
461 |
264 |
415 |
397 |
837 |
1,013 |
1,488 |
1,242 |
1,747 |
1,479 |
2,122 |
744 |
1,124 |
1,219 |
1,669 |
-1,258 |
779 |
799 |
766 |
574 |
EBIT Δ kw/kw |
84.1% |
224.5% |
29.6% |
8.6% |
47.6% |
54.0% |
200226600000.0% |
33.6% |
27.9% |
70.3% |
34.8% |
35.1% |
35.7% |
41.5% |
14.8% |
13.1% |
21.5% |
12.0% |
16.3% |
62.2% |
19.0% |
38.0% |
44.9% |
73.9% |
72.1% |
68.0% |
52.1% |
31.5% |
29.9% |
66.8% |
55.4% |
21.3% |
27.2% |
159.2% |
44.3% |
52.5% |
0.0% |
0.0% |
0.0% |
0.0% |
238.3% |
237.2% |
EBIT (%) |
6.2% |
6.2% |
6.0% |
8.0% |
3.4% |
2.2% |
5.0% |
7.8% |
7.2% |
5.0% |
10.6% |
11.3% |
8.9% |
13.1% |
11.3% |
11.2% |
9.1% |
6.5% |
7.6% |
8.6% |
9.3% |
6.1% |
10.6% |
6.9% |
11.7% |
11.4% |
19.0% |
19.4% |
23.3% |
22.6% |
28.0% |
21.5% |
30.8% |
11.9% |
16.9% |
19.0% |
27.8% |
<span style="color:red">-22.59%</span> |
13.6% |
13.7% |
13.3% |
10.6% |
Przychody fiansowe (mln) |
31 |
31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
4 |
0 |
0 |
3 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
1 |
6 |
2 |
13 |
3 |
12 |
3 |
15 |
9 |
15 |
Koszty finansowe (mln) |
0 |
0 |
33 |
34 |
39 |
40 |
41 |
40 |
30 |
27 |
35 |
32 |
33 |
37 |
40 |
47 |
49 |
59 |
83 |
74 |
85 |
76 |
68 |
69 |
66 |
63 |
59 |
47 |
48 |
76 |
59 |
69 |
74 |
97 |
142 |
122 |
113 |
99 |
92 |
79 |
76 |
82 |
Amortyzacja (mln) |
42 |
42 |
39 |
40 |
43 |
48 |
42 |
43 |
43 |
44 |
40 |
39 |
41 |
47 |
47 |
48 |
50 |
55 |
149 |
144 |
141 |
157 |
150 |
165 |
136 |
135 |
140 |
144 |
143 |
156 |
162 |
166 |
195 |
189 |
189 |
190 |
198 |
212 |
202 |
192 |
217 |
212 |
EBITDA (mln) |
215 |
215 |
167 |
282 |
121 |
90 |
185 |
241 |
194 |
165 |
283 |
377 |
312 |
400 |
430 |
656 |
447 |
351 |
592 |
806 |
487 |
121 |
529 |
417 |
479 |
635 |
988 |
1,547 |
1,552 |
1,401 |
1,912 |
1,648 |
2,320 |
937 |
1,317 |
1,413 |
1,870 |
819 |
1,095 |
991 |
1,336 |
750 |
EBITDA(%) |
7.7% |
7.7% |
5.9% |
10.0% |
4.3% |
3.6% |
7.0% |
9.1% |
7.8% |
7.1% |
10.4% |
13.5% |
11.1% |
13.4% |
11.0% |
15.2% |
10.5% |
8.3% |
11.7% |
16.1% |
9.1% |
3.0% |
12.1% |
10.9% |
13.5% |
18.2% |
22.4% |
29.6% |
24.3% |
25.5% |
30.6% |
24.0% |
33.7% |
15.0% |
19.8% |
22.0% |
31.1% |
14.7% |
19.2% |
17.0% |
23.2% |
13.9% |
NOPLAT (mln) |
126 |
126 |
94 |
208 |
39 |
2 |
103 |
158 |
121 |
93 |
208 |
306 |
238 |
317 |
342 |
561 |
350 |
237 |
360 |
587 |
260 |
-112 |
309 |
184 |
277 |
437 |
786 |
1,352 |
1,357 |
1,166 |
1,688 |
1,410 |
2,048 |
757 |
982 |
1,097 |
1,555 |
503 |
797 |
809 |
1,043 |
455 |
Podatek (mln) |
32 |
32 |
29 |
113 |
17 |
-29 |
30 |
62 |
44 |
3 |
75 |
57 |
21 |
219 |
82 |
114 |
64 |
41 |
83 |
103 |
92 |
-21 |
89 |
48 |
63 |
66 |
194 |
251 |
364 |
260 |
378 |
490 |
336 |
123 |
214 |
383 |
245 |
122 |
207 |
268 |
178 |
157 |
Zysk Netto (mln) |
94 |
94 |
65 |
95 |
21 |
32 |
73 |
97 |
77 |
91 |
133 |
249 |
217 |
98 |
260 |
446 |
286 |
196 |
277 |
484 |
168 |
-91 |
220 |
136 |
215 |
371 |
592 |
1,101 |
993 |
905 |
1,309 |
1,029 |
1,682 |
616 |
757 |
696 |
1,296 |
376 |
580 |
537 |
872 |
291 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-77.64%</span> |
<span style="color:red">-66.43%</span> |
13.0% |
1.9% |
263.6% |
186.0% |
82.4% |
157.0% |
183.3% |
8.0% |
95.2% |
79.2% |
31.5% |
100.6% |
6.6% |
8.6% |
<span style="color:red">-41.09%</span> |
<span style="color:red">-146.21%</span> |
<span style="color:red">-20.66%</span> |
<span style="color:red">-71.83%</span> |
27.4% |
<span style="color:red">-508.89%</span> |
169.1% |
706.6% |
362.5% |
143.9% |
121.1% |
<span style="color:red">-6.50%</span> |
69.5% |
<span style="color:red">-31.94%</span> |
<span style="color:red">-42.22%</span> |
<span style="color:red">-32.35%</span> |
<span style="color:red">-22.92%</span> |
<span style="color:red">-39.03%</span> |
<span style="color:red">-23.36%</span> |
<span style="color:red">-22.83%</span> |
<span style="color:red">-32.71%</span> |
<span style="color:red">-22.63%</span> |
Zysk netto (%) |
3.4% |
3.4% |
2.3% |
3.4% |
0.8% |
1.3% |
2.8% |
3.6% |
3.1% |
3.9% |
4.9% |
8.9% |
7.8% |
3.3% |
6.7% |
10.3% |
6.7% |
4.6% |
5.5% |
9.7% |
3.2% |
<span style="color:red">-2.26%</span> |
5.1% |
3.6% |
6.0% |
10.7% |
13.4% |
21.0% |
15.5% |
16.5% |
21.0% |
15.0% |
24.4% |
9.9% |
11.4% |
10.8% |
21.6% |
6.7% |
10.2% |
9.2% |
15.1% |
5.4% |
EPS |
0.16 |
0.16 |
0.1 |
0.15 |
0.0365 |
0.0549 |
0.11 |
0.15 |
0.12 |
0.14 |
0.21 |
0.39 |
0.38 |
0.16 |
0.43 |
0.73 |
0.45 |
0.19 |
0.27 |
0.47 |
0.16 |
-0.088 |
0.21 |
0.13 |
0.21 |
0.36 |
0.58 |
1.08 |
0.97 |
0.88 |
1.27 |
1.0 |
1.63 |
0.6 |
0.73 |
0.68 |
1.26 |
0.37 |
0.56 |
0.52 |
0.85 |
0.28 |
EPS (rozwodnione) |
0.16 |
0.16 |
0.1 |
0.15 |
0.0365 |
0.0549 |
0.11 |
0.15 |
0.12 |
0.14 |
0.21 |
0.39 |
0.38 |
0.16 |
0.43 |
0.73 |
0.45 |
0.19 |
0.27 |
0.47 |
0.16 |
-0.0862 |
0.21 |
0.13 |
0.21 |
0.36 |
0.58 |
1.08 |
0.97 |
0.88 |
1.27 |
1.0 |
1.63 |
0.6 |
0.73 |
0.68 |
1.26 |
0.37 |
0.56 |
0.52 |
0.85 |
0.28 |
Ilośc akcji (mln) |
600 |
600 |
657 |
651 |
578 |
578 |
657 |
663 |
646 |
646 |
633 |
634 |
572 |
626 |
612 |
611 |
1,032 |
1,032 |
1,032 |
1,031 |
1,053 |
1,032 |
1,031 |
1,050 |
1,022 |
1,022 |
1,023 |
1,019 |
1,023 |
1,023 |
1,032 |
1,029 |
1,032 |
1,030 |
1,030 |
1,030 |
1,030 |
1,029 |
1,029 |
1,029 |
1,026 |
1,026 |
Ważona ilośc akcji (mln) |
600 |
600 |
657 |
651 |
578 |
578 |
657 |
663 |
646 |
646 |
633 |
634 |
572 |
626 |
612 |
611 |
1,032 |
1,032 |
1,032 |
1,031 |
1,053 |
1,053 |
1,032 |
1,050 |
1,022 |
1,022 |
1,023 |
1,019 |
1,023 |
1,023 |
1,032 |
1,033 |
1,032 |
1,030 |
1,030 |
1,030 |
1,030 |
1,029 |
1,029 |
1,029 |
1,026 |
1,026 |
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 |