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) |
492 |
560 |
655 |
780 |
822 |
760 |
842 |
958 |
1,124 |
1,259 |
1,407 |
1,420 |
1,613 |
1,859 |
1,948 |
1,825 |
2,010 |
1,945 |
2,073 |
Przychód Δ r/r |
0.0% |
13.9% |
16.9% |
19.1% |
5.3% |
-7.5% |
10.8% |
13.7% |
17.3% |
12.1% |
11.7% |
0.9% |
13.6% |
15.2% |
4.8% |
-6.3% |
10.1% |
-3.3% |
6.6% |
Marża brutto |
26.5% |
25.8% |
29.6% |
35.8% |
37.6% |
31.6% |
34.9% |
40.3% |
42.3% |
43.7% |
44.5% |
42.5% |
42.7% |
43.9% |
43.7% |
44.0% |
42.0% |
41.4% |
43.7% |
EBIT (mln) |
50 |
51 |
85 |
155 |
175 |
106 |
155 |
236 |
298 |
368 |
439 |
428 |
489 |
595 |
603 |
540 |
627 |
580 |
643 |
EBIT Δ r/r |
0.0% |
1.2% |
68.7% |
82.2% |
12.4% |
-39.4% |
46.4% |
52.6% |
26.2% |
23.4% |
19.1% |
-2.4% |
14.3% |
21.5% |
1.5% |
-10.5% |
16.2% |
-7.5% |
10.9% |
EBIT (%) |
10.2% |
9.0% |
13.0% |
19.9% |
21.3% |
13.9% |
18.4% |
24.7% |
26.5% |
29.2% |
31.2% |
30.1% |
30.3% |
32.0% |
31.0% |
29.6% |
31.2% |
29.8% |
31.0% |
Koszty finansowe (mln) |
10 |
11 |
6 |
3 |
3 |
3 |
3 |
2 |
3 |
4 |
3 |
3 |
3 |
2 |
1 |
2 |
4 |
12 |
9 |
EBITDA (mln) |
115 |
61 |
232 |
224 |
256 |
203 |
251 |
319 |
406 |
477 |
522 |
475 |
604 |
691 |
715 |
662 |
759 |
736 |
851 |
EBITDA(%) |
23.3% |
10.8% |
35.4% |
28.8% |
31.2% |
26.7% |
29.8% |
33.4% |
36.1% |
37.9% |
37.1% |
33.4% |
37.5% |
37.2% |
36.7% |
36.3% |
37.8% |
37.9% |
41.0% |
Podatek (mln) |
5 |
101 |
15 |
15 |
25 |
11 |
28 |
33 |
46 |
85 |
82 |
89 |
110 |
128 |
113 |
107 |
130 |
117 |
150 |
Zysk Netto (mln) |
57 |
309 |
171 |
159 |
173 |
129 |
166 |
215 |
291 |
316 |
358 |
304 |
405 |
464 |
489 |
431 |
494 |
453 |
528 |
Zysk netto Δ r/r |
0.0% |
439.8% |
-44.5% |
-7.5% |
8.9% |
-25.5% |
29.3% |
29.4% |
35.2% |
8.5% |
13.4% |
-15.2% |
33.2% |
14.6% |
5.3% |
-11.7% |
14.4% |
-8.3% |
16.7% |
Zysk netto (%) |
11.6% |
55.2% |
26.2% |
20.3% |
21.0% |
16.9% |
19.7% |
22.5% |
25.9% |
25.1% |
25.5% |
21.4% |
25.1% |
25.0% |
25.1% |
23.6% |
24.6% |
23.3% |
25.5% |
EPS |
0.91 |
4.14 |
2.17 |
2.0 |
2.17 |
1.62 |
2.13 |
2.71 |
3.43 |
4.07 |
5.17 |
4.39 |
5.84 |
6.7 |
7.05 |
6.22 |
7.12 |
6.53 |
7.64 |
EPS (rozwodnione) |
0.75 |
3.92 |
2.15 |
1.98 |
2.16 |
1.61 |
2.11 |
2.67 |
3.34 |
4.03 |
5.14 |
4.37 |
5.81 |
6.67 |
7.02 |
6.2 |
7.09 |
6.5 |
7.6 |
Ilośc akcji (mln) |
63 |
75 |
79 |
79 |
79 |
79 |
78 |
79 |
85 |
78 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
Ważona ilośc akcji (mln) |
77 |
79 |
80 |
80 |
80 |
80 |
79 |
81 |
87 |
78 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
70 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |