Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,490 | 1,503 | 1,558 | 2,270 | 2,751 | 4,538 | 4,447 | 4,487 | 3,962 | 3,923 | 3,680 | 3,387 |
| Przychód Δ r/r | 0.0% | 0.9% | 3.6% | 45.7% | 21.2% | 64.9% | -2.0% | 0.9% | -11.7% | -1.0% | -6.2% | -8.0% |
| Marża brutto | 48.2% | 40.2% | 45.8% | 38.9% | 29.5% | 22.0% | 20.9% | 17.1% | 22.6% | 6.8% | 16.8% | 22.2% |
| EBIT (mln) | 655 | 551 | 605 | 762 | 673 | 830 | 692 | 532 | 656 | 13 | 407 | 508 |
| EBIT Δ r/r | 0.0% | -15.9% | 9.9% | 25.9% | -11.7% | 23.4% | -16.6% | -23.1% | 23.1% | -98.1% | 3083.5% | 24.9% |
| EBIT (%) | 43.9% | 36.6% | 38.8% | 33.5% | 24.4% | 18.3% | 15.6% | 11.9% | 16.5% | 0.3% | 11.1% | 15.0% |
| Koszty finansowe (mln) | 129 | 110 | 109 | 96 | 84 | 112 | 132 | 129 | 142 | 144 | 169 | 152 |
| EBITDA (mln) | 677 | 579 | 637 | 797 | 720 | 922 | 824 | 712 | 848 | 206 | 640 | 758 |
| EBITDA(%) | 45.5% | 38.5% | 40.9% | 35.1% | 26.2% | 20.3% | 18.5% | 15.9% | 21.4% | 5.3% | 17.4% | 22.4% |
| Podatek (mln) | 58 | 45 | 67 | 61 | 86 | 224 | 147 | 138 | 176 | 38 | 121 | 123 |
| Zysk Netto (mln) | 107 | 301 | 344 | 488 | 412 | 367 | 413 | 265 | 338 | -169 | 162 | 167 |
| Zysk netto Δ r/r | 0.0% | 181.6% | 14.4% | 42.0% | -15.6% | -10.9% | 12.6% | -35.9% | 27.5% | -150.0% | -196.2% | 2.9% |
| Zysk netto (%) | 7.2% | 20.0% | 22.1% | 21.5% | 15.0% | 8.1% | 9.3% | 5.9% | 8.5% | -4.3% | 4.4% | 4.9% |
| EPS | 3.45 | 2.64 | 2.83 | 3.69 | 2.91 | 2.6 | 2.85 | 1.84 | 2.34 | -1.17 | 1.11 | 0.97 |
| EPS (rozwodnione) | 3.45 | 2.64 | 2.83 | 3.69 | 2.9 | 2.59 | 2.68 | 1.72 | 2.09 | -1.17 | 0.94 | 0.9 |
| Ilośc akcji (mln) | 31 | 114 | 121 | 132 | 142 | 141 | 145 | 144 | 144 | 144 | 147 | 173 |
| Ważona ilośc akcji (mln) | 31 | 114 | 122 | 133 | 142 | 142 | 154 | 154 | 161 | 144 | 172 | 188 |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |