Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
102.274 |
113.211 |
109.461 |
113.265 |
111.419 |
104.709 |
109.298 |
105.638 |
109.539 |
112.89 |
116.603 |
245.686 |
215.574 |
182.049 |
166.767 |
138.498 |
Aktywa trwałe (mln) |
47.194 |
57.484 |
52.053 |
48.868 |
42.682 |
38.945 |
40.051 |
38.144 |
38.564 |
38.444 |
41.312 |
39.628 |
52.205 |
73.914 |
70.972 |
42.883 |
Rzeczowe aktywa trwałe netto |
40.779 |
46.971 |
40.564 |
37.038 |
31.535 |
28.931 |
25.14 |
24.41 |
23.41 |
27.917 |
30.698 |
31.43 |
44.948 |
59.865 |
53.59 |
26.528 |
Wartość firmy |
1.018 |
1.024 |
1.022 |
0.714 |
0.712 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.0 |
Wartości niematerialne i prawne |
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 |
0.139 |
2.654 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
1.018 |
1.024 |
1.022 |
0.714 |
0.712 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
0.709 |
3.363 |
3.116 |
Należności netto |
13.152 |
12.501 |
11.337 |
15.648 |
17.206 |
15.239 |
13.976 |
13.811 |
15.303 |
14.727 |
13.344 |
49.308 |
42.347 |
30.358 |
30.82 |
36.263 |
Inwestycje długoterminowe |
0.4 |
0.367 |
3.829 |
10.092 |
4.247 |
4.122 |
9.147 |
8.628 |
9.086 |
3.061 |
2.95 |
6.852 |
(7.432) |
(10.798) |
11.349 |
0.0 |
Aktywa obrotowe |
55.08 |
55.727 |
57.408 |
64.397 |
68.737 |
65.764 |
69.247 |
67.494 |
70.975 |
74.446 |
75.291 |
206.058 |
163.369 |
108.135 |
95.795 |
95.615 |
Środki pieniężne i Inwestycje |
5.821 |
3.284 |
4.029 |
7.431 |
9.774 |
7.86 |
1.887 |
1.581 |
1.731 |
8.781 |
8.0 |
87.339 |
58.29 |
35.281 |
22.305 |
27.337 |
Zapasy |
27.588 |
30.389 |
32.79 |
34.735 |
35.191 |
36.58 |
35.995 |
34.749 |
34.312 |
33.85 |
37.844 |
53.678 |
49.66 |
36.394 |
37.359 |
25.075 |
Inwestycje krótkoterminowe |
1.574 |
1.724 |
1.928 |
2.115 |
2.061 |
2.816 |
4.043999 |
3.891 |
2.389 |
4.26 |
4.93 |
5.178 |
9.275 |
17.159 |
(8.349) |
10.547 |
Środki pieniężne i inne aktywa pieniężne |
4.247 |
1.56 |
2.101 |
5.316 |
7.713 |
5.044 |
1.887 |
1.581 |
1.731 |
4.521 |
3.07 |
82.161 |
49.015 |
18.122 |
22.305 |
16.79 |
Należności krótkoterminowe |
11.685 |
12.425 |
10.701 |
6.831 |
12.081 |
5.632 |
15.228 |
9.384 |
3.564 |
2.892 |
0.948 |
6.003 |
4.572 |
1.815 |
2.045 |
5.816 |
Dług krótkoterminowy |
18.646 |
30.457 |
28.658 |
31.238 |
34.165 |
30.169 |
28.663 |
30.75 |
34.445 |
34.901 |
36.666 |
33.239 |
11.072 |
16.218 |
24.662 |
20.007 |
Zobowiązania krótkoterminowe |
33.023 |
44.849 |
43.3 |
45.795 |
46.349 |
43.214 |
45.635 |
42.678 |
44.059 |
42.799 |
41.402 |
45.985 |
20.626 |
25.08 |
32.968 |
27.892 |
Rozliczenia międzyokresowe |
0.072 |
0.46 |
0.35 |
0.251 |
0.0 |
0.442 |
1.358 |
1.677 |
1.499 |
1.097 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
18.6 |
14.913 |
11.558 |
10.912 |
8.538 |
5.251 |
3.201 |
1.101 |
2.557 |
6.743 |
10.611 |
5.211 |
7.041 |
4.654 |
3.491 |
3.552 |
Rezerwy z tytułu odroczonego podatku |
0.503 |
0.457 |
0.079 |
0.073 |
0.089 |
0.189 |
0.291 |
0.267 |
0.202 |
0.202 |
0.213 |
0.181 |
0.147 |
0.391 |
0.312 |
0.309 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.563 |
3.544 |
7.557 |
3.91 |
3.044 |
2.96 |
Zobowiązania ogółem |
51.623 |
59.762 |
54.858 |
56.707 |
54.887 |
48.465 |
48.836 |
43.779 |
46.616 |
49.542 |
52.013 |
51.196 |
27.667 |
29.734 |
36.459 |
31.444 |
Kapitał własny |
50.651 |
53.449 |
54.603 |
56.558 |
56.532 |
56.244 |
60.462 |
61.859 |
62.923 |
63.348 |
64.59 |
194.49 |
187.907 |
152.315 |
130.308 |
107.054 |
Udziały mniejszościowe |
2.517 |
2.641 |
2.619 |
2.694 |
2.641 |
1.016 |
1.017 |
1.014 |
1.006 |
1.016 |
1.02 |
1.025 |
2.693 |
2.526 |
1.104 |
0.483 |
Pasywa |
102.274 |
113.211 |
109.461 |
113.265 |
111.419 |
104.709 |
109.298 |
105.638 |
109.539 |
112.89 |
116.603 |
245.686 |
215.574 |
182.049 |
166.767 |
138.498 |
Inwestycje |
1.574 |
1.724 |
1.928 |
2.115 |
2.061 |
2.816 |
9.147 |
8.628 |
9.086 |
4.26 |
4.93 |
5.178 |
1.843 |
6.361 |
3.0 |
10.547 |
Dług (mln) |
36.517 |
44.579 |
39.587 |
41.478 |
41.832 |
34.445 |
30.844 |
30.857 |
36.079 |
40.814 |
46.099 |
36.625 |
16.863 |
19.553 |
26.905 |
22.318 |
Środki pieniężne i inne aktywa pieniężne |
4.247 |
1.56 |
2.101 |
5.316 |
7.713 |
5.044 |
1.887 |
1.581 |
1.731 |
4.521 |
3.07 |
82.161 |
49.015 |
18.122 |
22.305 |
16.79 |
Dług netto |
32.27 |
43.019 |
37.486 |
36.162 |
34.119 |
29.401 |
28.957 |
29.276 |
34.348 |
36.293 |
43.029 |
(45.536) |
(32.152) |
1.431 |
4.6 |
5.528 |
Ticker |
9103.TW |
9103.TW |
9103.TW |
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9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
9103.TW |
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