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) |
187,494 |
196,709 |
208,473 |
206,440 |
193,157 |
208,439 |
276,108 |
226,665 |
243,976 |
269,081 |
274,895 |
278,632 |
293,316 |
313,157 |
249,954 |
239,884 |
267,497 |
246,634 |
263,818 |
Przychód Δ r/r |
0.0% |
4.9% |
6.0% |
-1.0% |
-6.4% |
7.9% |
32.5% |
-17.9% |
7.6% |
10.3% |
2.2% |
1.4% |
5.3% |
6.8% |
-20.2% |
-4.0% |
11.5% |
-7.8% |
7.0% |
Marża brutto |
19.1% |
21.2% |
23.1% |
24.6% |
24.8% |
23.4% |
23.6% |
22.3% |
22.7% |
24.0% |
25.6% |
26.2% |
25.7% |
25.4% |
21.9% |
24.3% |
24.2% |
21.6% |
24.7% |
EBIT (mln) |
12,242 |
15,032 |
15,285 |
14,801 |
14,066 |
11,472 |
15,895 |
10,099 |
7,921 |
12,353 |
17,629 |
17,068 |
13,809 |
24,767 |
8,365 |
19,046 |
23,977 |
10,230 |
15,954 |
EBIT Δ r/r |
0.0% |
22.8% |
1.7% |
-3.2% |
-5.0% |
-18.4% |
38.6% |
-36.5% |
-21.6% |
56.0% |
42.7% |
-3.2% |
-19.1% |
79.3% |
-66.2% |
127.7% |
25.9% |
-57.3% |
56.0% |
EBIT (%) |
6.5% |
7.6% |
7.3% |
7.2% |
7.3% |
5.5% |
5.8% |
4.5% |
3.2% |
4.6% |
6.4% |
6.1% |
4.7% |
7.9% |
3.3% |
7.9% |
9.0% |
4.1% |
6.0% |
Koszty finansowe (mln) |
2,649 |
3,199 |
3,495 |
2,660 |
1,679 |
1,555 |
1,868 |
1,250 |
1,075 |
1,121 |
1,316 |
1,986 |
2,781 |
3,242 |
2,407 |
1,869 |
2,532 |
3,288 |
2,805 |
EBITDA (mln) |
21,481 |
24,215 |
23,902 |
26,322 |
26,366 |
24,426 |
34,104 |
27,837 |
24,600 |
29,713 |
36,389 |
36,389 |
33,586 |
40,496 |
24,977 |
35,823 |
39,249 |
23,318 |
45,362 |
EBITDA(%) |
11.5% |
12.3% |
11.5% |
12.8% |
13.6% |
11.7% |
12.4% |
12.3% |
10.1% |
11.0% |
13.2% |
13.1% |
11.5% |
12.9% |
10.0% |
14.9% |
14.7% |
9.5% |
17.2% |
Podatek (mln) |
712 |
1,455 |
945 |
510 |
2,126 |
1,206 |
1,630 |
1,821 |
2,015 |
3,639 |
3,278 |
3,087 |
3,889 |
3,519 |
2,042 |
553 |
4,542 |
3,493 |
6,290 |
Zysk Netto (mln) |
5,772 |
4,800 |
5,071 |
7,026 |
7,896 |
5,807 |
10,156 |
10,619 |
8,616 |
9,531 |
13,057 |
12,922 |
10,709 |
18,003 |
4,840 |
14,439 |
16,889 |
10,624 |
16,036 |
Zysk netto Δ r/r |
0.0% |
-16.8% |
5.7% |
38.5% |
12.4% |
-26.5% |
74.9% |
4.6% |
-18.9% |
10.6% |
37.0% |
-1.0% |
-17.1% |
68.1% |
-73.1% |
198.3% |
17.0% |
-37.1% |
50.9% |
Zysk netto (%) |
3.1% |
2.4% |
2.4% |
3.4% |
4.1% |
2.8% |
3.7% |
4.7% |
3.5% |
3.5% |
4.7% |
4.6% |
3.7% |
5.7% |
1.9% |
6.0% |
6.3% |
4.3% |
6.1% |
EPS |
2.11 |
1.65 |
1.73 |
2.47 |
2.77 |
2.01 |
3.49 |
3.62 |
2.93 |
3.24 |
4.43 |
4.38 |
3.63 |
6.11 |
1.64 |
4.9 |
5.73 |
3.61 |
5.43 |
EPS (rozwodnione) |
2.07 |
1.63 |
1.71 |
2.44 |
2.72 |
1.98 |
3.43 |
3.53 |
2.85 |
3.14 |
4.29 |
4.37 |
3.62 |
6.1 |
1.64 |
4.89 |
5.72 |
3.6 |
5.43 |
Ilośc akcji (mln) |
2,739 |
2,901 |
2,939 |
2,845 |
2,846 |
2,886 |
2,930 |
2,934 |
2,944 |
2,945 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
Ważona ilośc akcji (mln) |
2,784 |
2,944 |
2,972 |
2,880 |
2,900 |
2,940 |
2,978 |
3,006 |
3,027 |
3,040 |
3,041 |
2,955 |
2,955 |
2,953 |
2,952 |
2,954 |
2,955 |
2,954 |
2,956 |
Waluta |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |
TWD |