Chunghwa Telecom Co., Ltd.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
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 |
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 |
Data |
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 |
2025-03-31 |
Przychód (mln) |
59,634 |
56,473 |
56,921 |
56,178 |
62,224 |
56,944 |
56,195 |
58,518 |
58,333 |
54,533 |
55,671 |
56,425 |
60,885 |
53,632 |
53,658 |
52,705 |
55,487 |
51,331 |
50,108 |
50,848 |
27,034 |
48,150 |
47,808 |
52,171 |
59,480 |
50,101 |
49,601 |
50,886 |
58,853 |
51,170 |
52,285 |
53,042 |
59,500 |
53,448 |
53,222 |
53,445 |
61,860 |
54,940 |
54,116 |
55,342 |
65,296 |
55,429 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.3% |
0.8% |
-1.27% |
4.2% |
-6.25% |
-4.23% |
-0.93% |
-3.58% |
4.4% |
-1.65% |
-3.62% |
-6.59% |
-8.86% |
-4.29% |
-6.62% |
-3.52% |
-51.28% |
-6.20% |
-4.59% |
2.6% |
120.0% |
4.1% |
3.8% |
-2.46% |
-1.05% |
2.1% |
5.4% |
4.2% |
1.1% |
4.5% |
1.8% |
0.8% |
4.0% |
2.8% |
1.7% |
3.5% |
5.6% |
0.9% |
Marża brutto |
29.8% |
35.0% |
37.3% |
39.7% |
32.8% |
38.4% |
37.3% |
34.2% |
33.7% |
36.5% |
37.0% |
36.8% |
31.9% |
35.8% |
38.1% |
34.7% |
32.5% |
34.8% |
35.6% |
35.1% |
36.0% |
36.9% |
37.7% |
33.9% |
28.8% |
36.3% |
37.4% |
37.0% |
31.8% |
38.1% |
38.1% |
37.5% |
33.6% |
37.1% |
37.9% |
36.7% |
17.9% |
37.3% |
38.5% |
36.4% |
33.2% |
38.3% |
Koszty i Wydatki (mln) |
50,898 |
44,659 |
43,709 |
42,098 |
50,864 |
43,154 |
43,309 |
47,017 |
47,910 |
42,988 |
43,347 |
43,991 |
50,379 |
42,618 |
41,596 |
42,279 |
45,456 |
40,925 |
39,799 |
40,820 |
19,416 |
37,619 |
37,186 |
41,735 |
50,303 |
39,000 |
38,319 |
39,439 |
47,385 |
39,508 |
40,256 |
40,858 |
48,630 |
41,274 |
40,963 |
41,981 |
51,410 |
43,030 |
42,188 |
43,966 |
53,650 |
42,906 |
EBIT (mln) |
9,400 |
11,785 |
13,197 |
14,038 |
11,341 |
13,783 |
12,876 |
11,491 |
9,955 |
11,533 |
12,319 |
12,417 |
10,434 |
10,943 |
12,053 |
10,417 |
10,231 |
10,402 |
10,304 |
10,009 |
7,631 |
10,530 |
10,611 |
10,722 |
10,498 |
11,104 |
11,283 |
11,442 |
11,101 |
11,660 |
12,026 |
12,182 |
10,970 |
12,174 |
12,261 |
11,464 |
10,450 |
11,910 |
11,927 |
11,376 |
11,645 |
12,523 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.6% |
17.0% |
-2.44% |
-18.14% |
-12.22% |
-16.32% |
-4.32% |
8.1% |
4.8% |
-5.11% |
-2.16% |
-16.11% |
-1.95% |
-4.95% |
-14.51% |
-3.91% |
-25.41% |
1.2% |
3.0% |
7.1% |
37.6% |
5.4% |
6.3% |
6.7% |
5.7% |
5.0% |
6.6% |
6.5% |
-1.18% |
4.4% |
2.0% |
-5.89% |
-4.74% |
-2.17% |
-2.72% |
-0.77% |
11.4% |
5.1% |
EBIT (%) |
15.8% |
20.9% |
23.2% |
25.0% |
18.2% |
24.2% |
22.9% |
19.6% |
17.1% |
21.1% |
22.1% |
22.0% |
17.1% |
20.4% |
22.5% |
19.8% |
18.4% |
20.3% |
20.6% |
19.7% |
28.2% |
21.9% |
22.2% |
20.6% |
17.7% |
22.2% |
22.7% |
22.5% |
18.9% |
22.8% |
23.0% |
23.0% |
18.4% |
22.8% |
23.0% |
21.5% |
16.9% |
21.7% |
22.0% |
20.6% |
17.8% |
22.6% |
Przychody fiansowe (mln) |
72 |
67 |
95 |
82 |
62 |
49 |
55 |
46 |
39 |
44 |
63 |
52 |
46 |
39 |
59 |
47 |
53 |
53 |
77 |
67 |
54 |
39 |
33 |
21 |
23 |
18 |
28 |
28 |
21 |
24 |
64 |
58 |
103 |
118 |
201 |
137 |
163 |
156 |
239 |
174 |
0 |
212 |
Koszty finansowe (mln) |
12 |
9 |
7 |
8 |
9 |
5 |
4 |
5 |
5 |
6 |
5 |
6 |
6 |
4 |
4 |
5 |
5 |
26 |
26 |
26 |
26 |
42 |
48 |
58 |
58 |
51 |
55 |
56 |
56 |
56 |
65 |
69 |
12,403 |
75 |
78 |
80 |
86 |
83 |
83 |
86 |
0 |
89 |
Amortyzacja (mln) |
8,625 |
8,554 |
8,400 |
8,262 |
8,232 |
8,127 |
8,125 |
8,092 |
8,140 |
8,079 |
8,026 |
7,808 |
8,018 |
7,965 |
7,968 |
7,962 |
7,972 |
8,758 |
8,804 |
8,800 |
8,815 |
8,818 |
8,754 |
9,386 |
9,407 |
9,489 |
9,755 |
9,836 |
9,942 |
9,897 |
10,151 |
10,126 |
10,095 |
10,096 |
10,143 |
10,127 |
10,146 |
10,123 |
9,886 |
9,884 |
8,814 |
10,009 |
EBITDA (mln) |
17,666 |
21,086 |
21,957 |
22,500 |
19,891 |
22,416 |
21,620 |
19,977 |
17,904 |
19,884 |
20,904 |
20,396 |
18,777 |
19,053 |
20,503 |
18,828 |
18,280 |
19,328 |
19,597 |
19,262 |
18,959 |
19,512 |
19,746 |
20,269 |
18,622 |
20,860 |
21,074 |
21,244 |
20,965 |
21,416 |
22,511 |
22,191 |
20,777 |
22,217 |
22,667 |
21,631 |
20,468 |
21,300 |
22,316 |
21,459 |
20,328 |
22,797 |
EBITDA(%) |
29.6% |
36.8% |
38.3% |
40.3% |
32.0% |
39.0% |
37.9% |
34.1% |
32.2% |
36.4% |
37.1% |
36.2% |
30.9% |
35.6% |
37.7% |
35.4% |
32.9% |
37.7% |
38.6% |
37.7% |
59.9% |
40.4% |
41.0% |
38.4% |
31.3% |
41.3% |
42.3% |
41.7% |
36.6% |
42.1% |
42.7% |
42.1% |
35.0% |
41.8% |
42.4% |
40.6% |
16.9% |
38.8% |
41.2% |
38.8% |
31.1% |
41.1% |
NOPLAT (mln) |
9,743 |
12,523 |
13,550 |
14,230 |
11,650 |
14,284 |
13,490 |
11,880 |
9,759 |
11,799 |
12,873 |
12,582 |
10,754 |
11,084 |
12,531 |
10,861 |
10,511 |
10,545 |
10,768 |
10,437 |
8,513 |
10,651 |
10,943 |
10,825 |
10,411 |
11,320 |
11,465 |
12,102 |
11,180 |
11,674 |
12,503 |
12,206 |
10,880 |
12,260 |
12,660 |
11,637 |
10,430 |
11,988 |
12,347 |
11,489 |
11,930 |
12,699 |
Podatek (mln) |
3,054 |
1,955 |
2,187 |
2,263 |
2,696 |
2,357 |
2,157 |
1,962 |
1,312 |
1,956 |
2,095 |
2,083 |
1,715 |
2,086 |
2,467 |
2,138 |
-287 |
2,018 |
2,012 |
1,991 |
1,454 |
2,104 |
2,090 |
2,109 |
1,822 |
2,199 |
2,195 |
2,369 |
2,109 |
2,283 |
2,467 |
2,430 |
-9,883 |
2,387 |
2,453 |
2,258 |
2,170 |
-9,390 |
2,236 |
2,204 |
2,393 |
2,503 |
Zysk Netto (mln) |
6,421 |
10,418 |
11,134 |
11,801 |
8,685 |
11,667 |
11,061 |
9,577 |
8,178 |
9,593 |
10,445 |
10,153 |
8,797 |
8,727 |
9,860 |
8,504 |
10,464 |
8,356 |
8,568 |
7,735 |
7,218 |
8,283 |
8,574 |
8,337 |
8,225 |
8,805 |
8,948 |
9,367 |
8,497 |
9,060 |
9,657 |
9,359 |
20,763 |
9,643 |
9,921 |
9,095 |
8,299 |
9,391 |
9,820 |
9,005 |
9,004 |
9,799 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.3% |
12.0% |
-0.65% |
-18.85% |
-5.83% |
-17.78% |
-5.57% |
6.0% |
7.6% |
-9.03% |
-5.60% |
-16.24% |
19.0% |
-4.25% |
-13.10% |
-9.04% |
-31.02% |
-0.87% |
0.1% |
7.8% |
14.0% |
6.3% |
4.4% |
12.4% |
3.3% |
2.9% |
7.9% |
-0.08% |
144.4% |
6.4% |
2.7% |
-2.83% |
-60.03% |
-2.61% |
-1.02% |
-0.99% |
8.5% |
4.3% |
Zysk netto (%) |
10.8% |
18.4% |
19.6% |
21.0% |
14.0% |
20.5% |
19.7% |
16.4% |
14.0% |
17.6% |
18.8% |
18.0% |
14.4% |
16.3% |
18.4% |
16.1% |
18.9% |
16.3% |
17.1% |
15.2% |
26.7% |
17.2% |
17.9% |
16.0% |
13.8% |
17.6% |
18.0% |
18.4% |
14.4% |
17.7% |
18.5% |
17.6% |
34.9% |
18.0% |
18.6% |
17.0% |
13.4% |
17.1% |
18.1% |
16.3% |
13.8% |
17.7% |
EPS |
8.3 |
13.4 |
14.4 |
15.2 |
11.2 |
15.0 |
14.3 |
12.3 |
10.6 |
12.4 |
13.5 |
13.1 |
11.4 |
11.3 |
12.7 |
11.0 |
13.5 |
10.8 |
11.0 |
10.4 |
10.3 |
10.7 |
11.1 |
10.7 |
10.6 |
11.4 |
11.5 |
12.1 |
10.9 |
11.7 |
12.4 |
12.1 |
26.78 |
12.4 |
12.8 |
11.7 |
10.6 |
12.11 |
1.27 |
0.0 |
1.16 |
12.6 |
EPS (rozwodnione) |
8.3 |
13.4 |
14.3 |
15.2 |
11.2 |
15.0 |
14.3 |
12.3 |
10.5 |
12.3 |
13.5 |
13.1 |
11.3 |
11.2 |
12.7 |
11.0 |
13.4 |
10.8 |
11.0 |
10.4 |
10.2 |
10.7 |
11.1 |
10.7 |
10.6 |
11.3 |
11.5 |
12.1 |
10.9 |
11.7 |
12.4 |
12.1 |
26.78 |
12.4 |
12.8 |
11.7 |
10.6 |
12.09 |
1.27 |
0.0 |
1.16 |
12.6 |
Ilośc akcji (mln) |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
776 |
775 |
776 |
776 |
776 |
779 |
776 |
7,762 |
0 |
7,760 |
776 |
Ważona ilośc akcji (mln) |
777 |
778 |
778 |
776 |
778 |
777 |
776 |
776 |
777 |
777 |
776 |
776 |
777 |
776 |
776 |
776 |
776 |
777 |
776 |
776 |
776 |
777 |
776 |
776 |
777 |
777 |
776 |
776 |
777 |
777 |
776 |
776 |
775 |
777 |
776 |
776 |
779 |
776 |
7,761 |
0 |
7,759 |
777 |
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 |