| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03 | 21542 | 1665 | 1187 | 5.51% | 1.4 | -0.71% | 0.42% | -14.88% | 7.69% | 7.59% | -30.35% | 7.41% | -18.97% |
| 2024-12 | 25308 | 2925 | 1721 | 6.8% | 2.01 | 1.55% | 3.56% | 13.8% | 7.49% | 22.45% | 11.67% | 5.59% | -1.73% |
| 2024-09 | 22239 | 1983 | 1539 | 6.92% | 1.8 | 5.58% | 2.26% | 1.97% | 37.4% | 2.79% | 9.09% | 29.35% | 7.12% |
| 2024-06 | 21811 | 1943 | 1408 | 6.46% | 1.65 | -1.06% | N/A | 0.53% | -31.82% | N/A | 26.92% | -31.57% | 25.93% |
| 2024-03 | 21695 | 1612 | 1112 | 5.13% | 1.3 | N/A | N/A | -12.95% | N/A | N/A | -30.48% | N/A | -20.34% |
| 2023-12 | 24922 | 2477 | 1604 | 6.44% | 1.87 | N/A | N/A | 18.31% | N/A | N/A | 42.75% | N/A | 20.37% |
| 2023-09 | 21065 | 1343 | 1127 | 5.35% | 1.31 | N/A | N/A | -4.44% | N/A | N/A | -45.87% | N/A | -43.33% |
| 2023-06 | 22044 | 2777 | 2080 | 9.44% | 2.42 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12 | 91055 | 8468 | 5782 | 6.35% | 6.75 | 0.04% | -7.42% | -13.8% | -13.84% | -13.46% |
| 2023-12 | 91017 | 9147 | 6708 | 7.37% | 7.8 | -9.28% | -30.14% | -41.91% | -35.97% | -40.91% |
| 2022-12 | 100330 | 13093 | 11548 | 11.51% | 13.2 | 3.13% | 2.19% | -10.41% | -13.13% | -10.08% |
| 2021-12 | 97283 | 12812 | 12890 | 13.25% | 14.68 | 15.17% | 67.05% | 859.79% | 733.33% | 795.12% |
| 2020-12 | 84465 | 7669 | 1343 | 1.59% | 1.64 |
