| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 YOY | 營收成長率 兩季平均 | 營收成長率 QoQ | EPS成長率 YOY | EPS成長率 兩季平均 | EPS成長率 QoQ | 稅後淨利率成長率 YOY | 稅後淨利率成長率 QoQ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12 | 1129 | 329 | 285 | 25.29% | 13.98 | 22.03% | 16.89% | 8.11% | 69.66% | 55.02% | 16.89% | 31.92% | 4.76% |
| 2024-12 | 1045 | 314 | 252 | 24.14% | 11.96 | 11.76% | 0.99% | 9.5% | 40.38% | 12.18% | 20.08% | 22.17% | 8.94% |
| 2024-09 | 954 | 258 | 211 | 22.16% | 9.96 | -9.77% | -15.97% | 0.82% | -16.02% | -4.89% | -3.95% | -11.82% | -5.42% |
| 2024-06 | 946 | 243 | 221 | 23.43% | 10.37 | -22.17% | N/A | 2.24% | 6.25% | N/A | 25.85% | 4.69% | 22.22% |
| 2024-03 | 925 | 220 | 177 | 19.17% | 8.24 | N/A | N/A | -0.99% | N/A | N/A | -3.29% | N/A | -2.99% |
| 2023-12 | 935 | 232 | 184 | 19.76% | 8.52 | N/A | N/A | -11.59% | N/A | N/A | -28.16% | N/A | -21.37% |
| 2022-12 | 1057 | 325 | 265 | 25.13% | 11.86 | N/A | N/A | -13.04% | N/A | N/A | 21.52% | N/A | 12.29% |
| 2022-09 | 1216 | 340 | 272 | 22.38% | 9.76 |
| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 | 營業利益成長率 | 稅後淨利成長率 | 稅後淨利率成長率 | EPS成長率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12 | 4025 | 1048 | 869 | 21.59% | 42.05 | 3.97% | 1.09% | 0.7% | -3.14% | 3.88% |
| 2024-12 | 3872 | 1037 | 863 | 22.29% | 40.48 | 2.21% | 6.55% | 9.43% | 7.06% | 12.76% |
| 2023-12 | 3788 | 973 | 788 | 20.82% | 35.9 | -3.34% | -9.04% | -9.6% | -6.47% | -6.53% |
| 2022-12 | 3919 | 1070 | 872 | 22.26% | 38.41 | 5.41% | 12.76% | 13.46% | 7.64% | 17.18% |
| 2021-12 | 3718 | 949 | 768 | 20.68% | 32.78 |
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