| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03 | 1230 | 168 | 98 | 7.98% | 1.4 | 7.97% | 5.69% | 10.81% | 26.13% | 7.12% | 57.3% | 16.16% | 42.25% |
| 2025-12 | 1110 | 109 | 62 | 5.61% | 0.89 | 3.41% | 3.05% | -4.01% | -11.88% | -13.27% | -10.1% | -15.38% | -6.34% |
| 2025-09 | 1156 | 139 | 69 | 5.99% | 0.99 | 2.68% | 0.98% | -1.4% | -14.66% | -16.15% | -11.61% | -17.49% | -10.46% |
| 2025-06 | 1173 | 147 | 78 | 6.69% | 1.12 | -0.71% | N/A | 2.95% | -17.65% | N/A | 0.9% | -17.81% | -2.62% |
| 2025-03 | 1139 | 143 | 78 | 6.87% | 1.11 | N/A | N/A | 6.13% | N/A | N/A | 9.9% | N/A | 3.62% |
| 2024-12 | 1073 | 113 | 71 | 6.63% | 1.01 | N/A | N/A | -4.69% | N/A | N/A | -12.93% | N/A | -8.68% |
| 2024-09 | 1126 | 146 | 81 | 7.26% | 1.16 | N/A | N/A | -4.66% | N/A | N/A | -14.71% | N/A | -10.81% |
| 2024-06 | 1181 | 167 | 96 | 8.14% | 1.36 |
| 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 | 4585 | 541 | 288 | 6.29% | 4.11 | 0.23% | -11.47% | -18.23% | -18.42% | -17.64% |
| 2024-12 | 4574 | 611 | 352 | 7.71% | 4.99 | -4.12% | -7.04% | -10.5% | -6.66% | -8.78% |
| 2023-12 | 4771 | 657 | 394 | 8.26% | 5.47 | 6.1% | 8.79% | -3.26% | -8.83% | -0.18% |
| 2022-12 | 4496 | 604 | 407 | 9.06% | 5.48 | 8.79% | 17.54% | 10.38% | 1.46% | 14.41% |
| 2021-12 | 4133 | 514 | 369 | 8.93% | 4.79 |
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