index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
105,216 |
130,614 |
142,645 |
124,120 |
171,302 |
172,056 |
171,760 |
177,053 |
190,635 |
203,452 |
214,356 |
223,578 |
237,018 |
268,131 |
282,605 |
314,671 |
384,443 |
401,227 |
421,148 |
Przychód Δ r/r |
0.0% |
24.1% |
9.2% |
-13.0% |
38.0% |
0.4% |
-0.2% |
3.1% |
7.7% |
6.7% |
5.4% |
4.3% |
6.0% |
13.1% |
5.4% |
11.3% |
22.2% |
4.4% |
5.0% |
Marża brutto |
21.4% |
21.0% |
17.9% |
21.6% |
21.4% |
19.1% |
24.5% |
25.4% |
27.0% |
27.2% |
27.8% |
27.2% |
26.8% |
27.8% |
30.9% |
28.7% |
28.8% |
28.2% |
32.4% |
EBIT (mln) |
12,431 |
15,717 |
10,910 |
12,361 |
17,269 |
10,318 |
17,352 |
19,508 |
22,817 |
20,499 |
20,826 |
19,774 |
18,028 |
29,836 |
34,507 |
35,745 |
46,770 |
40,950 |
47,785 |
EBIT Δ r/r |
0.0% |
26.4% |
-30.6% |
13.3% |
39.7% |
-40.3% |
68.2% |
12.4% |
17.0% |
-10.2% |
1.6% |
-5.1% |
-8.8% |
65.5% |
15.7% |
3.6% |
30.8% |
-12.4% |
16.7% |
EBIT (%) |
11.8% |
12.0% |
7.6% |
10.0% |
10.1% |
6.0% |
10.1% |
11.0% |
12.0% |
10.1% |
9.7% |
8.8% |
7.6% |
11.1% |
12.2% |
11.4% |
12.2% |
10.2% |
11.3% |
Koszty finansowe (mln) |
175 |
160 |
218 |
113 |
219 |
398 |
392 |
176 |
164 |
456 |
384 |
379 |
549 |
738 |
376 |
295 |
571 |
1,171 |
1,547 |
EBITDA (mln) |
17,087 |
22,686 |
19,540 |
20,154 |
25,443 |
21,252 |
29,371 |
31,014 |
34,315 |
33,626 |
34,306 |
34,334 |
34,354 |
43,822 |
50,377 |
52,897 |
65,706 |
62,540 |
77,918 |
EBITDA(%) |
16.2% |
17.4% |
13.7% |
16.2% |
14.9% |
12.4% |
17.1% |
17.5% |
18.0% |
16.5% |
16.0% |
15.4% |
14.5% |
16.3% |
17.8% |
16.8% |
17.1% |
15.6% |
18.5% |
Podatek (mln) |
1,633 |
2,400 |
2,524 |
839 |
2,271 |
2,826 |
3,349 |
3,582 |
4,201 |
4,892 |
5,530 |
5,041 |
4,152 |
5,227 |
6,891 |
7,128 |
9,075 |
9,762 |
10,925 |
Zysk Netto (mln) |
11,331 |
15,061 |
10,251 |
11,657 |
15,754 |
10,991 |
16,110 |
17,776 |
20,699 |
18,715 |
18,798 |
18,381 |
18,193 |
23,118 |
25,485 |
26,796 |
32,666 |
33,393 |
35,229 |
Zysk netto Δ r/r |
0.0% |
32.9% |
-31.9% |
13.7% |
35.1% |
-30.2% |
46.6% |
10.3% |
16.4% |
-9.6% |
0.4% |
-2.2% |
-1.0% |
27.1% |
10.2% |
5.1% |
21.9% |
2.2% |
5.5% |
Zysk netto (%) |
10.8% |
11.5% |
7.2% |
9.4% |
9.2% |
6.4% |
9.4% |
10.0% |
10.9% |
9.2% |
8.8% |
8.2% |
7.7% |
8.6% |
9.0% |
8.5% |
8.5% |
8.3% |
8.4% |
EPS |
5.16 |
6.73 |
4.58 |
5.18 |
6.67 |
4.57 |
6.11 |
7.3 |
8.49 |
7.67 |
7.24 |
7.08 |
7.0 |
8.9 |
9.81 |
10.32 |
12.58 |
12.86 |
13.56 |
EPS (rozwodnione) |
5.16 |
6.73 |
4.52 |
5.13 |
6.56 |
4.48 |
6.02 |
7.22 |
8.42 |
7.59 |
7.17 |
7.02 |
6.96 |
8.85 |
9.77 |
10.27 |
12.52 |
12.8 |
13.51 |
Ilośc akcji (mln) |
2,197 |
2,235 |
2,235 |
2,249 |
2,270 |
2,409 |
2,418 |
2,435 |
2,438 |
2,438 |
2,598 |
2,598 |
2,598 |
2,598 |
2,598 |
2,598 |
2,598 |
2,598 |
2,598 |
Ważona ilośc akcji (mln) |
2,197 |
2,236 |
2,269 |
2,272 |
2,401 |
2,456 |
2,456 |
2,464 |
2,459 |
2,464 |
2,623 |
2,618 |
2,614 |
2,611 |
2,609 |
2,608 |
2,610 |
2,609 |
2,607 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |