United Microelectronics Corporation
TWSE:2303.TW
50.5 (TWD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56,799.29 | 54,632.099 | 54,958.278 | 57,068.867 | 56,296.408 | 54,209.447 | 67,835.715 | 75,391.589 | 72,055.14 | 63,422.82 | 59,099.588 | 55,906.677 | 50,907.741 | 47,097.012 | 45,296.353 | 44,870.454 | 44,386.26 | 42,267.847 | 41,849.058 | 37,738.44 | 36,031.184 | 32,582.959 | 35,517.201 | 39,386.656 | 38,851.577 | 37,497.137 | 36,630.674 | 37,698.201 | 37,537.881 | 37,417.95 | 38,305.939 | 38,163.589 | 36,996.517 | 34,404.079 | 33,849.382 | 35,319.841 | 38,011.554 | 37,649.644 | 37,235.001 | 35,213.85 | 35,869.64 | 31,693.585 | 30,718.744 | 33,406.772 | 31,904.704 | 27,781.416 | 28,854.353 | 30,173.854 | 30,377.479 | 26,269.434 | 26,057.983 | 27,799.999 | 31,679.065 | 31,165.676 | 34,435.75 | 34,049.715 | 30,618.287 | 27,337.792 | 28,967.462 | 28,348.312 | 22,889.708 | 11,184.283 | 20,100.153 | 25,166 | 25,819.96 | 25,150.271 | 31,469.268 | 30,796.562 | 25,718.134 | 25,664.924 | 29,017.376 | 28,990.169 | 27,051.846 | 27,027.395 | 8,819.115 | 27,775.937 | 23,132.564 | 23,168.974 | 32,666.899 | 32,242.855 | 32,351.971 | 32,244.482 | 25,734.659 | 25,735.715 | 22,072.667 | 22,072.672 | 19,644.914 | 19,908.794 | 17,243.204 | 18,069.732 | 19,833.414 | 16,661.137 | 16,574.612 | 17,482.856 | 38,686.011 | 28,161.377 | 23,946.999 | 23,675.89 |
| Cost of Revenue
| 37,602.709 | 38,521.809 | 38,094.029 | 36,607.915 | 36,044.256 | 34,985.007 | 38,711.776 | 39,727.658 | 38,582.963 | 35,918.49 | 35,996.244 | 35,362.666 | 34,999.769 | 34,602.71 | 34,448.261 | 35,101.185 | 34,128.791 | 34,145.576 | 34,880.716 | 31,305.92 | 30,379.154 | 30,320.879 | 30,915.975 | 32,465.029 | 32,176.402 | 32,855.138 | 30,333.014 | 31,105.943 | 30,798.491 | 29,989.5 | 29,546.881 | 29,862.152 | 28,711.575 | 29,370.086 | 26,870.049 | 28,409.238 | 29,288.072 | 28,494.535 | 27,049.316 | 27,655.334 | 27,662.541 | 25,792.207 | 25,161.486 | 26,069.872 | 25,727.394 | 23,289.909 | 25,616.727 | 24,449.744 | 24,038.731 | 22,213.621 | 23,221.256 | 23,427.273 | 25,276.127 | 23,491.873 | 24,044.424 | 23,061.182 | 21,643.3 | 20,768.299 | 21,641.07 | 20,562.805 | 17,646.288 | 16,124.444 | 18,479.121 | 20,825.268 | 20,951.065 | 0 | 0 | 0 | 21,285.046 | 0 | 0 | 0 | 22,869.232 | 0 | 10,437.517 | 22,731.8 | 21,815.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,911.005 | 0 | 0 | 0 | 14,471.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,752.748 | 0 |
| Gross Profit
| 19,196.581 | 16,110.29 | 16,864.249 | 20,460.952 | 20,252.152 | 19,224.44 | 29,123.939 | 35,663.931 | 33,472.177 | 27,504.33 | 23,103.344 | 20,544.011 | 15,907.972 | 12,494.302 | 10,848.092 | 9,769.269 | 10,257.469 | 8,122.271 | 6,968.342 | 6,432.52 | 5,652.03 | 2,262.08 | 4,601.226 | 6,921.627 | 6,675.175 | 4,641.999 | 6,297.66 | 6,592.258 | 6,739.39 | 7,428.45 | 8,759.058 | 8,301.437 | 8,284.942 | 5,033.993 | 6,979.333 | 6,910.603 | 8,723.482 | 9,155.109 | 10,185.685 | 7,558.516 | 8,207.099 | 5,901.378 | 5,557.258 | 7,336.9 | 6,177.31 | 4,491.507 | 3,237.626 | 5,724.11 | 6,338.748 | 4,055.813 | 2,836.727 | 4,372.726 | 6,402.938 | 7,673.803 | 10,391.326 | 10,988.533 | 8,974.987 | 6,569.493 | 7,326.392 | 7,785.507 | 5,243.42 | -4,940.161 | 1,621.033 | 4,340.732 | 4,868.894 | 25,150.271 | 31,469.268 | 30,796.562 | 4,433.089 | 25,664.924 | 29,017.376 | 28,990.169 | 4,182.614 | 27,027.395 | -1,618.402 | 5,044.137 | 1,317.152 | 23,168.974 | 32,666.899 | 32,242.855 | 32,351.971 | 32,244.482 | 25,734.659 | 25,735.715 | 4,161.661 | 22,072.672 | 19,644.914 | 19,908.794 | 2,771.619 | 18,069.732 | 19,833.414 | 16,661.137 | 16,574.612 | 17,482.856 | 38,686.011 | 28,161.377 | 11,194.251 | 23,675.89 |
| Gross Profit Ratio
| 0.338 | 0.295 | 0.307 | 0.359 | 0.36 | 0.355 | 0.429 | 0.473 | 0.465 | 0.434 | 0.391 | 0.367 | 0.312 | 0.265 | 0.239 | 0.218 | 0.231 | 0.192 | 0.167 | 0.17 | 0.157 | 0.069 | 0.13 | 0.176 | 0.172 | 0.124 | 0.172 | 0.175 | 0.18 | 0.199 | 0.229 | 0.218 | 0.224 | 0.146 | 0.206 | 0.196 | 0.229 | 0.243 | 0.274 | 0.215 | 0.229 | 0.186 | 0.181 | 0.22 | 0.194 | 0.162 | 0.112 | 0.19 | 0.209 | 0.154 | 0.109 | 0.157 | 0.202 | 0.246 | 0.302 | 0.323 | 0.293 | 0.24 | 0.253 | 0.275 | 0.229 | -0.442 | 0.081 | 0.172 | 0.189 | 1 | 1 | 1 | 0.172 | 1 | 1 | 1 | 0.155 | 1 | -0.184 | 0.182 | 0.057 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.189 | 1 | 1 | 1 | 0.161 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.467 | 1 |
| Reseach & Development Expenses
| 3,852.638 | 3,407.407 | 3,944.563 | 3,255.295 | 3,317.365 | 2,766.607 | 3,406.765 | 3,304.471 | 3,209.359 | 3,032.939 | 3,414.233 | 3,303.295 | 3,168.316 | 3,048.992 | 3,193.735 | 3,314.223 | 3,202.675 | 3,184.868 | 3,452.827 | 2,813.05 | 2,787.49 | 2,806.877 | 3,745.018 | 3,328.898 | 3,027.043 | 2,924.18 | 3,089.538 | 3,343.194 | 3,245.941 | 3,990.916 | 3,824.235 | 3,397.032 | 3,226.461 | 3,084.628 | 3,104.582 | 3,138.555 | 3,015.364 | 2,916.323 | 3,534.897 | 3,468.347 | 3,325.778 | 3,334.852 | 3,584.731 | 3,262.164 | 3,250.245 | 2,395.911 | 2,593.324 | 2,338.294 | 2,555.418 | 2,299.796 | 2,387.297 | 2,375.141 | 2,328.914 | 2,303.714 | 2,335.921 | 2,239.405 | 2,155.401 | 2,009.752 | 2,140.54 | 2,224.761 | 1,857.068 | 1,821.786 | 1,977.907 | 2,131.804 | 2,086.118 | 0 | 0 | 0 | 2,356.54 | 0 | 0 | 0 | 2,121.916 | 0 | 1,196.385 | 2,389.328 | 2,531.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,434.706 | 0 | 0 | 0 | 2,097.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,460.122 | 0 |
| General & Administrative Expenses
| 1,804.398 | 1,702.018 | 1,930.504 | 1,729.613 | 1,714.722 | 2,102.198 | 2,438.411 | 2,427.887 | 2,579.376 | 2,226.939 | 2,164.337 | 2,118.592 | 1,900.665 | 1,806.266 | 1,967.237 | 1,614.465 | 1,538.899 | 1,543.565 | 1,603.323 | 1,344.804 | 1,250.689 | 1,237.275 | 1,456.674 | 1,385.189 | 1,082.458 | 1,016.585 | 1,164.176 | 990.294 | 1,035.161 | 1,050.082 | 1,520.636 | 1,769.225 | 1,540.514 | 970.435 | 916.39 | 942.344 | 918.512 | 953.013 | 1,012.837 | 844.422 | 857.004 | 847.766 | 825.946 | 854.542 | 966.244 | 1,018.74 | 1,002.978 | 726.803 | 840.888 | 779.393 | 751.429 | 886.787 | 816.345 | 887.111 | 1,018.537 | 936.596 | 889.709 | 753.519 | 744.645 | 744.006 | 580.877 | 653.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 677.652 | 683.987 | 823.235 | 735.301 | 716.305 | 950.313 | 952.7 | 1,060.571 | 915.11 | 1,254.548 | 1,239.622 | 1,211.861 | 1,130.719 | 1,089.397 | 1,174.535 | 1,009.4 | 928.531 | 1,039.776 | 996.472 | 969.734 | 952.859 | 888.545 | 902.689 | 987.158 | 1,103.278 | 908.787 | 943.818 | 1,070.084 | 1,049.297 | 1,170.631 | 1,282.133 | 1,206.412 | 1,091.536 | 1,009.482 | 1,044.513 | 1,045.184 | 929.869 | 1,044.487 | 1,123.975 | 956.769 | 1,097.156 | 833.578 | 906.284 | 777.733 | 800.224 | 762.759 | 573.768 | 686.74 | 776.324 | 711.979 | 1,053.215 | 948.515 | 745.026 | 622.833 | 615.893 | 657.945 | 641.946 | 650.037 | 780.405 | 739.309 | 483.436 | 797.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,671.683 | 1,551.335 | 1,748.507 | 2,464.914 | 2,431.027 | 3,052.511 | 3,391.111 | 3,488.458 | 3,494.486 | 3,481.487 | 3,403.959 | 3,330.453 | 3,031.384 | 2,895.663 | 3,141.772 | 2,623.865 | 2,467.43 | 2,583.341 | 2,599.795 | 2,314.538 | 2,203.548 | 2,125.82 | 2,359.363 | 2,372.347 | 2,185.736 | 1,925.372 | 2,107.994 | 2,060.378 | 2,084.458 | 2,220.713 | 2,802.769 | 2,975.637 | 2,632.05 | 1,979.917 | 1,960.903 | 1,987.528 | 1,848.381 | 1,997.5 | 2,136.812 | 1,801.191 | 1,954.16 | 1,681.344 | 1,732.23 | 1,632.275 | 1,766.468 | 1,781.499 | 1,576.746 | 1,413.543 | 1,617.212 | 1,491.372 | 1,804.644 | 1,835.302 | 1,561.371 | 1,509.944 | 1,634.43 | 1,594.541 | 1,531.655 | 1,403.556 | 1,525.05 | 1,483.315 | 1,064.313 | 1,450.836 | 1,489.036 | 1,610.314 | 1,722.581 | 0 | 0 | 0 | 1,736.954 | 0 | 0 | 0 | 1,640.641 | 0 | 0 | 0 | 2,119.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,286.54 | 0 | 0 | 0 | 1,327.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 983.155 | 0 |
| Other Expenses
| 453.544 | 80.916 | 104.234 | 1,177.021 | 713.441 | -927.366 | -1,214.674 | -1,132.423 | -1,077.48 | -1,236.531 | -1,750.511 | 852.934 | 636.446 | 91.351 | 71.408 | -1,213.597 | 110.143 | 217.542 | 452.598 | 821.802 | 409.358 | 241.691 | 398.088 | 644.832 | -6.104 | -7.87 | -47.487 | -19.806 | -17.827 | -16.284 | -3.88 | 4.362 | 8.49 | 82.565 | 315.688 | -13.302 | 305.081 | 64.707 | 81.188 | 144.753 | 122.953 | 101.171 | 182.414 | 279.119 | 79.513 | 131.17 | 0 | 129.089 | 99.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.033 | 4.28 | 0 | 0 | -107,198.121 | 0 | -4.729 | 0 | -106,828.684 | 0 | -13.716 | 0 | 8,146.93 | 0 | -41.772 | 0 | -107,554.513 | 0 | 0 | 0 | -85,817.867 | 0 | 0 | 0 | -75,492.385 | 0 | 0.033 | 0 | -76,229.032 | 0 | 0 | 0 | -68,065.921 | 0 | 0 | 0 |
| Operating Expenses
| 5,524.321 | 4,958.742 | 5,693.07 | 5,279.438 | 4,734.288 | 4,891.752 | 5,583.202 | 5,660.506 | 5,626.365 | 5,277.895 | 5,602.199 | 5,497.757 | 4,646.999 | 4,953.41 | 4,849.236 | 4,204.085 | 4,458.011 | 4,814.542 | 5,197.226 | 3,923.663 | 3,810.079 | 3,844.925 | 5,451.037 | 4,477.65 | 3,507.854 | 3,860.512 | 4,369.018 | 4,945.879 | 5,047.535 | 6,031.21 | 6,445.504 | 6,342.616 | 5,832.397 | 5,041.502 | 5,063.152 | 5,125.217 | 4,863.745 | 4,872.62 | 5,671.709 | 5,269.538 | 5,279.938 | 5,016.196 | 5,316.082 | 4,942.219 | 5,040.683 | 4,177.41 | 4,170.07 | 3,757.521 | 4,172.63 | 3,791.168 | 4,191.941 | 4,210.443 | 3,890.285 | 3,813.658 | 3,970.351 | 3,833.946 | 3,687.056 | 3,413.308 | 3,665.59 | 3,708.076 | 2,921.381 | 3,272.622 | 3,466.976 | 3,746.398 | 3,808.7 | 0 | -107,198.121 | 0 | 4,088.765 | 0 | -106,828.684 | 0 | 3,748.841 | 0 | 9,343.314 | 2,389.328 | 4,609.494 | 0 | -107,554.513 | 0 | 0 | 0 | -85,817.867 | 0 | 2,721.246 | 0 | -75,492.385 | 0 | 3,424.975 | 0 | -76,229.032 | 0 | 0 | 0 | -68,065.921 | 0 | 2,443.277 | 0 |
| Operating Income
| 13,672.26 | 11,151.548 | 11,171.179 | 15,311.894 | 15,674.743 | 14,480.698 | 23,636.775 | 30,157.259 | 28,164.004 | 22,334.187 | 17,616.305 | 15,135.136 | 11,313.098 | 7,621.747 | 5,614.786 | 7,132.884 | 5,845.716 | 3,414.021 | 2,017.591 | 2,508.748 | 1,760.975 | -1,597.464 | -706.24 | 2,435.434 | 3,181.131 | 769.392 | 1,900.847 | 1,629.086 | 1,667.565 | 1,370.823 | 2,276.135 | 1,484.984 | 2,448.905 | -16.448 | 1,879.792 | 980.762 | 3,876.431 | 4,098.672 | 4,532.439 | 1,686.497 | 2,916.757 | 940.639 | 193.88 | 2,394.778 | 1,149.469 | 293.993 | -932.72 | -732.498 | 2,170.264 | 264.564 | -1,355.214 | 162.283 | 2,512.653 | 3,860.145 | 6,369.966 | 7,154.587 | 5,334.859 | 3,160.266 | 3,659.821 | 4,091.481 | 2,265.501 | -8,169.314 | -1,845.282 | 593.673 | 1,062.289 | 25,150.271 | -75,728.853 | 30,796.562 | 344.291 | 25,664.924 | -77,811.307 | 28,990.169 | 433.773 | 27,027.395 | -5,419.803 | 962.368 | -3,292.342 | 23,168.974 | -74,887.614 | 32,242.855 | 32,351.971 | 32,244.482 | -60,083.208 | 25,735.715 | 1,440.415 | 22,072.672 | -55,847.472 | 19,908.794 | -653.356 | 18,069.732 | -56,395.618 | 16,661.137 | 16,574.612 | 17,482.856 | -29,379.91 | 28,161.377 | 8,750.974 | 23,675.89 |
| Operating Income Ratio
| 0.241 | 0.204 | 0.203 | 0.268 | 0.278 | 0.267 | 0.348 | 0.4 | 0.391 | 0.352 | 0.298 | 0.271 | 0.222 | 0.162 | 0.124 | 0.159 | 0.132 | 0.081 | 0.048 | 0.066 | 0.049 | -0.049 | -0.02 | 0.062 | 0.082 | 0.021 | 0.052 | 0.043 | 0.044 | 0.037 | 0.059 | 0.039 | 0.066 | -0 | 0.056 | 0.028 | 0.102 | 0.109 | 0.122 | 0.048 | 0.081 | 0.03 | 0.006 | 0.072 | 0.036 | 0.011 | -0.032 | -0.024 | 0.071 | 0.01 | -0.052 | 0.006 | 0.079 | 0.124 | 0.185 | 0.21 | 0.174 | 0.116 | 0.126 | 0.144 | 0.099 | -0.73 | -0.092 | 0.024 | 0.041 | 1 | -2.406 | 1 | 0.013 | 1 | -2.682 | 1 | 0.016 | 1 | -0.615 | 0.035 | -0.142 | 1 | -2.292 | 1 | 1 | 1 | -2.335 | 1 | 0.065 | 1 | -2.843 | 1 | -0.038 | 1 | -2.843 | 1 | 1 | 1 | -0.759 | 1 | 0.365 | 1 |
| Total Other Income Expenses Net
| 1,480.575 | 1,468.694 | 1,561.201 | 2,874.875 | 2,028.778 | 4,647.753 | 889.366 | 2,188.449 | -2,586.49 | 1,313.687 | -2,280.435 | 4,823.628 | 2,259.203 | 3,731.983 | 5,525.371 | 3,983.044 | 1,184.629 | -1,851.954 | 1,920.928 | 237.981 | 73.339 | 1,961.953 | -1,096.324 | -879.438 | -563.884 | 1,621.51 | 249.25 | 1,787.223 | 937.972 | 175.152 | -864.868 | 337.05 | -468.031 | 120.037 | 854.444 | -363.159 | 1,389.041 | 112.26 | 937.129 | 739.666 | 1,093.275 | 437.271 | 885.331 | 1,658.299 | 749.977 | 7,336.964 | 1,939.937 | -104.958 | 707.274 | 1,116.962 | 3,335.028 | -790.833 | 766.281 | 1,020.61 | 710.482 | 1,952.087 | 203.469 | 435.82 | 119.36 | 2,267.421 | -2,227.813 | -354.74 | -22,389.136 | -1,921.271 | 75.464 | 0 | 0 | 0 | 2,790.483 | 0 | 0 | 0 | 9,670.666 | 0 | 9,480.412 | 431.406 | 4,024.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.01 | 0 | 0 | 0 | 2,996.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,045.258 | 0 |
| Income Before Tax
| 15,152.835 | 12,620.242 | 12,732.38 | 18,648.4 | 18,485.496 | 19,128.451 | 24,526.141 | 32,345.708 | 25,577.514 | 23,647.874 | 14,867.132 | 19,451.86 | 13,194.371 | 10,983.069 | 11,233.73 | 9,206.556 | 6,664.017 | 821.876 | 2,964.458 | 1,977.385 | 1,143.899 | -350.105 | -2,653.25 | 828.523 | 2,086.011 | 1,856.636 | 1,622.447 | 2,865.466 | 2,116.352 | 1,067.445 | 940.94 | 1,950.642 | 1,799.415 | 30.089 | 2,742.901 | 1,391.191 | 5,180.396 | 4,354.11 | 5,434.331 | 2,992.326 | 3,854.063 | 1,291.583 | 1,061.185 | 3,956.418 | 1,780.174 | 7,542.695 | 900.939 | 1,748.701 | 2,825.332 | 1,321.906 | 219.477 | 1,030.85 | 3,271.375 | 4,858.649 | 7,091.68 | 9,124.956 | 5,555.596 | 3,611.389 | 3,790.295 | 6,351.052 | 13.537 | -8,481.884 | -23,349.205 | -1,262.24 | 1,302.158 | 0 | 0 | 0 | 3,469.147 | 0 | 0 | 0 | 10,268.376 | 0 | -1,481.304 | 3,086.215 | 634.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,623.495 | 0 | 0 | 0 | 2,377.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,188.346 | 0 |
| Income Before Tax Ratio
| 0.267 | 0.231 | 0.232 | 0.327 | 0.328 | 0.353 | 0.362 | 0.429 | 0.355 | 0.373 | 0.252 | 0.348 | 0.259 | 0.233 | 0.248 | 0.205 | 0.15 | 0.019 | 0.071 | 0.052 | 0.032 | -0.011 | -0.075 | 0.021 | 0.054 | 0.05 | 0.044 | 0.076 | 0.056 | 0.029 | 0.025 | 0.051 | 0.049 | 0.001 | 0.081 | 0.039 | 0.136 | 0.116 | 0.146 | 0.085 | 0.107 | 0.041 | 0.035 | 0.118 | 0.056 | 0.272 | 0.031 | 0.058 | 0.093 | 0.05 | 0.008 | 0.037 | 0.103 | 0.156 | 0.206 | 0.268 | 0.181 | 0.132 | 0.131 | 0.224 | 0.001 | -0.758 | -1.162 | -0.05 | 0.05 | 0 | 0 | 0 | 0.135 | 0 | 0 | 0 | 0.38 | 0 | -0.168 | 0.111 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0 | 0 | 0 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.384 | 0 |
| Income Tax Expense
| 2,645.113 | 2,291.289 | 1,457.076 | 2,682.608 | 2,588.823 | 2,743.904 | 5,406.319 | 5,003.346 | 4,087.07 | 3,582.251 | 3,396.394 | 2,099.917 | 1,327.77 | 1,094.171 | 344.229 | 196.968 | 612.999 | -408.429 | -190.909 | 38.976 | 201.515 | -442.712 | -257.855 | 631.665 | -330.739 | -1,172.948 | 381.792 | 401.548 | 638.721 | -429.58 | 186.609 | 194.443 | 220.563 | -49.091 | -133.64 | 84.146 | 635.356 | 441.638 | 2,003.015 | 412.987 | 528.337 | 180.776 | 494.975 | 590.857 | 42.001 | 1,129.001 | 156.785 | 1,330.234 | 484.691 | 214.068 | 36.756 | 53.503 | 377.337 | 445.839 | 662.169 | 433.614 | 364.444 | 145.887 | -1,219.949 | 293.439 | 242.915 | 32.527 | 474.692 | 280.663 | 121.24 | 23,848.937 | -5,365.598 | -5,264.875 | 397.13 | -3,183.359 | -7,587.553 | -7,579.637 | 707.921 | -8,956.969 | 4,117.335 | -1,692.441 | 53.481 | -525.638 | -8,051.845 | -7,947.335 | -7,974.22 | -7,947.743 | -5,455.661 | -5,455.817 | 225.19 | -1,545.104 | -1,100.598 | -1,125.34 | 93.623 | -2,437.404 | 896.936 | 753.446 | 749.534 | 790.607 | -15,460.833 | -15,460.845 | -564.257 | -9,642.192 |
| Net Income
| 13,786.163 | 10,456.142 | 11,894.114 | 15,970.917 | 15,640.917 | 16,183.002 | 21,348.27 | 26,996.184 | 21,326.816 | 19,807.535 | 11,415.2 | 17,460.235 | 11,943.075 | 10,427.915 | 11,195.504 | 9,106.271 | 6,680.784 | 2,206.93 | 3,837.013 | 2,928.678 | 1,740.476 | 1,201.447 | -1,101.868 | 1,720.426 | 3,658.779 | 3,400.398 | 1,819.015 | 3,472.656 | 2,099.007 | 2,286.02 | 2,853.475 | 2,974.77 | 2,583.27 | 209.632 | 2,965.307 | 1,708.479 | 4,600.375 | 3,979.91 | 3,530.877 | 2,915.944 | 3,482.421 | 1,179.698 | 728.081 | 3,476.095 | 1,812 | 6,592.705 | 1,077.647 | 1,492.504 | 2,651.026 | 1,107.838 | 2,325.5 | 608.931 | 3,191.771 | 4,483.493 | 6,423.865 | 8,720.447 | 5,272.428 | 3,482.165 | 4,395.907 | 6,090.87 | 1,547.3 | -8,160.049 | -23,530.986 | -1,410.239 | 1,299.912 | 1,301.334 | 5,365.598 | 5,264.875 | 3,189.944 | 3,183.359 | 7,587.553 | 7,579.637 | 8,965.046 | 8,956.969 | -56.726 | 3,086.215 | 524.81 | 525.638 | 8,051.845 | 7,947.335 | 7,974.22 | 7,947.743 | 5,455.661 | 5,455.817 | 1,545.087 | 1,545.104 | 1,100.598 | 1,125.34 | 2,325.943 | 2,437.404 | -896.936 | -753.446 | -749.534 | -790.607 | 15,460.833 | 15,460.845 | 9,752.603 | 9,642.192 |
| Net Income Ratio
| 0.243 | 0.191 | 0.216 | 0.28 | 0.278 | 0.299 | 0.315 | 0.358 | 0.296 | 0.312 | 0.193 | 0.312 | 0.235 | 0.221 | 0.247 | 0.203 | 0.151 | 0.052 | 0.092 | 0.078 | 0.048 | 0.037 | -0.031 | 0.044 | 0.094 | 0.091 | 0.05 | 0.092 | 0.056 | 0.061 | 0.074 | 0.078 | 0.07 | 0.006 | 0.088 | 0.048 | 0.121 | 0.106 | 0.095 | 0.083 | 0.097 | 0.037 | 0.024 | 0.104 | 0.057 | 0.237 | 0.037 | 0.049 | 0.087 | 0.042 | 0.089 | 0.022 | 0.101 | 0.144 | 0.187 | 0.256 | 0.172 | 0.127 | 0.152 | 0.215 | 0.068 | -0.73 | -1.171 | -0.056 | 0.05 | 0.052 | 0.171 | 0.171 | 0.124 | 0.124 | 0.261 | 0.261 | 0.331 | 0.331 | -0.006 | 0.111 | 0.023 | 0.023 | 0.246 | 0.246 | 0.246 | 0.246 | 0.212 | 0.212 | 0.07 | 0.07 | 0.056 | 0.057 | 0.135 | 0.135 | -0.045 | -0.045 | -0.045 | -0.045 | 0.4 | 0.549 | 0.407 | 0.407 |
| EPS
| 1.11 | 0.84 | 1.06 | 1.29 | 1.27 | 1.31 | 1.54 | 0.76 | 1.74 | 1.61 | 1.31 | 1.43 | 0.98 | 0.85 | 0.4 | 0.75 | 0.55 | 0.19 | 0.2 | 0.25 | 0.15 | 0.1 | -0.091 | 0.14 | 0.3 | 0.28 | 0.15 | 0.28 | 0.17 | 0.19 | 0.23 | 0.24 | 0.21 | 0.02 | 0.24 | 0.14 | 0.37 | 0.32 | 0.28 | 0.23 | 0.28 | 0.09 | 0.058 | 0.28 | 0.15 | 0.52 | 0.085 | 0.12 | 0.21 | 0.1 | 0.18 | 0.048 | 0.26 | 0.36 | 0.51 | 0.7 | 0.42 | 0.28 | 0.35 | 0.48 | 0.12 | -0.64 | -1.84 | -0.11 | 0.12 | 0.02 | 0.35 | 0.35 | 0.25 | 0.25 | 0.57 | 0.57 | 0.69 | 0.67 | -0.005 | 0.25 | 0.042 | 0.041 | 0.59 | 0.58 | 0.58 | 0.58 | 0.4 | 0.4 | 0.12 | 0.12 | 0.052 | 0.054 | 0.2 | 0.21 | -0.081 | -0.068 | -0.068 | -0.059 | 1.11 | 1.11 | 0.77 | 0.76 |
| EPS Diluted
| 1.1 | 0.83 | 1.05 | 1.27 | 1.25 | 1.28 | 1.48 | 0.76 | 1.7 | 1.58 | 1.31 | 1.41 | 0.96 | 0.84 | 0.4 | 0.75 | 0.54 | 0.17 | 0.2 | 0.23 | 0.14 | 0.1 | -0.091 | 0.13 | 0.28 | 0.26 | 0.15 | 0.26 | 0.16 | 0.18 | 0.23 | 0.23 | 0.2 | 0.02 | 0.24 | 0.13 | 0.35 | 0.31 | 0.28 | 0.23 | 0.28 | 0.09 | 0.058 | 0.26 | 0.14 | 0.49 | 0.085 | 0.11 | 0.2 | 0.1 | 0.18 | 0.048 | 0.26 | 0.35 | 0.51 | 0.7 | 0.42 | 0.27 | 0.35 | 0.48 | 0.12 | -0.64 | -1.84 | -0.11 | 0.12 | 0.01 | 0.35 | 0.34 | 0.24 | 0.24 | 0.57 | 0.57 | 0.66 | 0.67 | -0.005 | 0.25 | 0.042 | 0.041 | 0.59 | 0.58 | 0.58 | 0.58 | 0.4 | 0.4 | 0.12 | 0.12 | 0.052 | 0.054 | 0.2 | 0.21 | -0.081 | -0.068 | -0.068 | -0.059 | 1.11 | 1.11 | 0.77 | 0.76 |
| EBITDA
| 24,755.377 | 22,002.596 | 21,843.95 | 28,325.579 | 28,141.728 | 28,768.672 | 34,620.562 | 44,046.861 | 37,341.204 | 32,122.721 | 26,900.533 | 31,110.075 | 24,586.775 | 21,331.048 | 22,000.257 | 19,416.803 | 19,273.913 | 15,160.058 | 15,628.42 | 15,467.971 | 14,625.86 | 11,215.479 | 10,850.525 | 16,216.462 | 16,806.797 | 14,391.945 | 15,182.791 | 15,380.738 | 14,775.865 | 14,744.87 | 15,441.494 | 15,129.466 | 15,321.046 | 12,713.947 | 14,378.296 | 13,301.907 | 15,417.497 | 15,197.599 | 15,354.862 | 12,675.282 | 13,248.872 | 10,917.722 | 10,246.483 | 12,443.449 | 11,139.744 | 10,278.916 | 8,692.059 | 11,611.42 | 11,071.164 | 9,021.36 | 5,371.506 | 9,791.195 | 10,693.576 | 11,557.541 | 13,708.662 | 14,848.42 | 12,999.827 | 11,151.895 | 11,941.993 | 13,540.674 | 11,250.373 | 636.172 | 19,438.139 | 12,641.846 | 10,303.356 | 35,048.231 | -75,728.853 | 30,796.562 | -2,180.519 | 25,664.924 | -77,811.307 | 28,990.169 | -9,236.892 | 27,027.395 | -10,961.716 | 2,654.809 | -7,317.247 | 23,168.974 | -74,887.614 | 32,242.855 | 32,351.971 | 32,244.482 | -60,083.208 | 25,735.715 | 1,247.405 | 22,072.672 | -55,847.472 | 19,908.794 | -3,649.95 | 18,069.732 | -56,395.618 | 16,661.137 | 16,574.612 | 17,482.856 | -29,379.91 | 28,161.377 | 7,705.716 | 23,675.89 |
| EBITDA Ratio
| 0.436 | 0.403 | 0.397 | 0.496 | 0.5 | 0.531 | 0.51 | 0.584 | 0.518 | 0.506 | 0.455 | 0.556 | 0.483 | 0.453 | 0.486 | 0.433 | 0.434 | 0.359 | 0.373 | 0.41 | 0.406 | 0.344 | 0.306 | 0.412 | 0.433 | 0.384 | 0.414 | 0.408 | 0.394 | 0.394 | 0.403 | 0.396 | 0.414 | 0.37 | 0.425 | 0.377 | 0.406 | 0.404 | 0.412 | 0.36 | 0.369 | 0.344 | 0.334 | 0.372 | 0.349 | 0.37 | 0.301 | 0.385 | 0.364 | 0.343 | 0.206 | 0.352 | 0.338 | 0.371 | 0.398 | 0.436 | 0.425 | 0.408 | 0.412 | 0.478 | 0.492 | 0.057 | 0.967 | 0.502 | 0.399 | 1.394 | -2.406 | 1 | -0.085 | 1 | -2.682 | 1 | -0.341 | 1 | -1.243 | 0.096 | -0.316 | 1 | -2.292 | 1 | 1 | 1 | -2.335 | 1 | 0.057 | 1 | -2.843 | 1 | -0.212 | 1 | -2.843 | 1 | 1 | 1 | -0.759 | 1 | 0.322 | 1 |