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) |
16,413 |
19,306 |
21,585 |
19,399 |
23,511 |
25,788 |
26,161 |
31,632 |
35,078 |
28,848 |
25,999 |
16,414 |
18,645 |
19,005 |
18,878 |
21,802 |
21,279 |
21,041 |
21,719 |
Przychód Δ r/r |
0.0% |
17.6% |
11.8% |
-10.1% |
21.2% |
9.7% |
1.4% |
20.9% |
10.9% |
-17.8% |
-9.9% |
-36.9% |
13.6% |
1.9% |
-0.7% |
15.5% |
-2.4% |
-1.1% |
3.2% |
Marża brutto |
13.7% |
9.5% |
7.8% |
10.8% |
13.8% |
12.0% |
8.7% |
7.6% |
9.6% |
0.8% |
-7.2% |
6.4% |
7.6% |
6.8% |
16.6% |
18.8% |
20.2% |
23.4% |
25.7% |
EBIT (mln) |
1,297 |
952 |
652 |
500 |
1,500 |
1,239 |
260 |
215 |
889 |
-2,008 |
-4,695 |
3 |
506 |
1,448 |
2,853 |
3,759 |
5,253 |
4,037 |
4,542 |
EBIT Δ r/r |
0.0% |
-26.6% |
-31.6% |
-23.3% |
199.9% |
-17.4% |
-79.0% |
-17.2% |
312.8% |
-325.7% |
133.9% |
-100.1% |
16428.5% |
186.0% |
97.0% |
31.8% |
39.7% |
-23.2% |
12.5% |
EBIT (%) |
7.9% |
4.9% |
3.0% |
2.6% |
6.4% |
4.8% |
1.0% |
0.7% |
2.5% |
-7.0% |
-18.1% |
0.0% |
2.7% |
7.6% |
15.1% |
17.2% |
24.7% |
19.2% |
20.9% |
Koszty finansowe (mln) |
149 |
235 |
238 |
232 |
138 |
124 |
130 |
297 |
358 |
370 |
579 |
135 |
147 |
128 |
99 |
85 |
90 |
122 |
112 |
EBITDA (mln) |
1,693 |
1,606 |
1,391 |
2,796 |
4,122 |
3,658 |
3,029 |
4,417 |
3,715 |
1,452 |
-5,993 |
3,783 |
1,419 |
2,147 |
3,450 |
4,355 |
5,978 |
4,721 |
6,417 |
EBITDA(%) |
10.3% |
8.3% |
6.4% |
14.4% |
17.5% |
14.2% |
11.6% |
14.0% |
10.6% |
5.0% |
-23.0% |
23.0% |
7.6% |
11.3% |
18.3% |
20.0% |
28.1% |
22.4% |
29.5% |
Podatek (mln) |
113 |
297 |
19 |
-6 |
163 |
300 |
172 |
132 |
222 |
-249 |
581 |
71 |
-52 |
85 |
155 |
713 |
892 |
965 |
956 |
Zysk Netto (mln) |
1,043 |
1,178 |
665 |
541 |
1,206 |
784 |
213 |
931 |
808 |
19 |
-4,690 |
2,811 |
515 |
1,102 |
2,473 |
2,849 |
4,132 |
3,531 |
4,591 |
Zysk netto Δ r/r |
0.0% |
13.0% |
-43.5% |
-18.7% |
123.0% |
-35.0% |
-72.9% |
337.6% |
-13.2% |
-97.7% |
-25197.3% |
-159.9% |
-81.7% |
114.0% |
124.5% |
15.2% |
45.0% |
-14.6% |
30.0% |
Zysk netto (%) |
6.4% |
6.1% |
3.1% |
2.8% |
5.1% |
3.0% |
0.8% |
2.9% |
2.3% |
0.1% |
-18.0% |
17.1% |
2.8% |
5.8% |
13.1% |
13.1% |
19.4% |
16.8% |
21.1% |
EPS |
0.89 |
1.01 |
0.56 |
0.47 |
0.93 |
0.61 |
0.15 |
0.72 |
0.62 |
0.0117 |
-3.82 |
2.35 |
0.44 |
0.93 |
2.1 |
2.42 |
3.51 |
3.0 |
3.9 |
EPS (rozwodnione) |
0.89 |
1.01 |
0.56 |
0.47 |
0.93 |
0.61 |
0.15 |
0.72 |
0.62 |
0.0117 |
-3.82 |
2.34 |
0.43 |
0.93 |
2.09 |
2.41 |
3.49 |
2.99 |
3.9 |
Ilośc akcji (mln) |
1,173 |
1,173 |
1,173 |
1,145 |
1,291 |
1,293 |
1,293 |
1,293 |
1,293 |
1,285 |
1,227 |
1,198 |
1,182 |
1,182 |
1,177 |
1,177 |
1,177 |
1,177 |
1,179 |
Ważona ilośc akcji (mln) |
1,173 |
1,173 |
1,175 |
1,146 |
1,292 |
1,294 |
1,293 |
1,294 |
1,294 |
1,285 |
1,228 |
1,202 |
1,184 |
1,184 |
1,181 |
1,181 |
1,184 |
1,183 |
1,181 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |