- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退，要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
| 加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益率 QoQ YoY | 稅後淨利率 QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 40 | 2.56 | 2.56 | -6.47 | -1602.63 | -5291.67 | -6.53 | -1618.42 | -3941.18 | -6.13 | -1851.43 | -1902.94 | 0.13 | -74.51 | -94.09 | 4.40 | -14.56 | -7.95 | -2130.13 | -5661.78 | -72063.85 | -2062.18 | -6979.23 | -97172.64 | -2.68 | -1310.53 | -3928.57 | -2.59 | -1626.67 | -5080.0 | -2114.20 | -5706.65 | -79983.33 | -2062.18 | -6979.23 | -97172.64 | -77.14 | -921.69 | -970.98 |
| 24Q3 (19) | 39 | 0.0 | 0.0 | -0.38 | -240.74 | -272.73 | -0.38 | -323.53 | -480.0 | 0.35 | -52.05 | -23.91 | 0.51 | -79.76 | -75.71 | 5.15 | -7.54 | 7.29 | -36.97 | -1072.89 | -1516.48 | -29.13 | -798.56 | -817.49 | -0.19 | -290.0 | -480.0 | -0.15 | -236.36 | -266.67 | -36.41 | -797.51 | -816.73 | -29.13 | -798.56 | -817.49 | -46.58 | -141.02 | -155.10 |
| 24Q2 (18) | 39 | 0.0 | 8.33 | 0.27 | -41.3 | 1000.0 | 0.17 | 13.33 | 440.0 | 0.73 | 58.7 | 180.77 | 2.52 | -13.4 | 530.0 | 5.57 | 6.7 | 20.56 | 3.80 | 8.26 | 172.11 | 4.17 | -32.41 | 255.02 | 0.1 | 0.0 | 600.0 | 0.11 | -38.89 | 1200.0 | 5.22 | -32.3 | 254.9 | 4.17 | -32.41 | 255.02 | 9.44 | 221.01 | 0.79 |
| 24Q1 (17) | 39 | 0.0 | 8.33 | 0.46 | 483.33 | 58.62 | 0.15 | -11.76 | -50.0 | 0.46 | 35.29 | 58.62 | 2.91 | 32.27 | -24.02 | 5.22 | 9.21 | 5.67 | 3.51 | 18.58 | -9.3 | 6.17 | 391.04 | 126.84 | 0.1 | 42.86 | -33.33 | 0.18 | 460.0 | 80.0 | 7.71 | 392.05 | 127.43 | 6.17 | 391.04 | 126.84 | 18.52 | 164.39 | 29.12 |
| 23Q4 (16) | 39 | 0.0 | 8.33 | -0.12 | -154.55 | -136.36 | 0.17 | 70.0 | -43.33 | 0.34 | -26.09 | -75.0 | 2.2 | 4.76 | -33.53 | 4.78 | -0.42 | -8.25 | 2.96 | 13.41 | -32.73 | -2.12 | -152.22 | -159.05 | 0.07 | 40.0 | -53.33 | -0.05 | -155.56 | -141.67 | -2.64 | -151.97 | -158.8 | -2.12 | -152.22 | -159.05 | 214.88 | 339.39 | 185.00 |
| 23Q3 (15) | 39 | 8.33 | 8.33 | 0.22 | 833.33 | -45.0 | 0.10 | 300.0 | -69.7 | 0.46 | 76.92 | -55.34 | 2.1 | 425.0 | -49.64 | 4.80 | 3.9 | -7.69 | 2.61 | 149.53 | -35.4 | 4.06 | 250.93 | 17.68 | 0.05 | 350.0 | -70.59 | 0.09 | 1000.0 | -35.71 | 5.08 | 250.74 | 19.25 | 4.06 | 250.93 | 17.68 | 167.72 | 361.50 | 91.66 |
| 23Q2 (14) | 36 | 0.0 | 0.0 | -0.03 | -110.34 | -125.0 | -0.05 | -116.67 | -150.0 | 0.26 | -10.34 | -58.06 | 0.4 | -89.56 | -81.48 | 4.62 | -6.48 | -4.74 | -5.27 | -236.18 | -305.86 | -2.69 | -198.9 | -233.83 | -0.02 | -113.33 | -133.33 | -0.01 | -110.0 | -125.0 | -3.37 | -199.41 | -234.26 | -2.69 | -198.9 | -233.83 | -36.92 | -61.23 | -58.34 |
| 23Q1 (13) | 36 | 0.0 | 0.0 | 0.29 | -12.12 | -42.0 | 0.30 | 0.0 | -28.57 | 0.29 | -78.68 | -42.0 | 3.83 | 15.71 | -28.81 | 4.94 | -5.18 | 3.13 | 3.87 | -12.05 | -3.97 | 2.72 | -24.23 | -18.32 | 0.15 | 0.0 | -31.82 | 0.1 | -16.67 | -44.44 | 3.39 | -24.5 | -18.51 | 2.72 | -24.23 | -18.32 | -2.46 | -14.81 | -4.54 |
| 22Q4 (12) | 36 | 0.0 | 0.0 | 0.33 | -17.5 | -61.18 | 0.30 | -9.09 | 100.0 | 1.36 | 32.04 | -20.93 | 3.31 | -20.62 | -5.16 | 5.21 | 0.19 | -5.1 | 4.40 | 8.91 | 13.11 | 3.59 | 4.06 | -58.78 | 0.15 | -11.76 | 7.14 | 0.12 | -14.29 | -60.0 | 4.49 | 5.4 | -58.46 | 3.59 | 4.06 | -58.78 | 36.22 | 107.92 | 110.45 |
| 22Q3 (11) | 36 | 0.0 | 0.0 | 0.40 | 233.33 | 73.91 | 0.33 | 230.0 | 65.0 | 1.03 | 66.13 | 18.39 | 4.17 | 93.06 | 100.48 | 5.20 | 7.22 | 0.39 | 4.04 | 57.81 | 0.25 | 3.45 | 71.64 | -12.21 | 0.17 | 183.33 | 112.5 | 0.14 | 250.0 | 75.0 | 4.26 | 69.72 | 8.4 | 3.45 | 71.64 | -12.21 | 16.61 | 78.67 | 76.91 |
| 22Q2 (10) | 36 | 0.0 | 5.88 | 0.12 | -76.0 | -78.57 | 0.10 | -76.19 | -77.78 | 0.62 | 24.0 | -7.46 | 2.16 | -59.85 | -49.18 | 4.85 | 1.25 | -4.34 | 2.56 | -36.48 | -41.42 | 2.01 | -39.64 | -55.53 | 0.06 | -72.73 | -68.42 | 0.04 | -77.78 | -78.95 | 2.51 | -39.66 | -44.47 | 2.01 | -39.64 | -55.53 | -2.85 | -58.59 | 51.91 |
| 22Q1 (9) | 36 | 0.0 | 5.88 | 0.50 | -41.18 | 354.55 | 0.42 | 180.0 | 320.0 | 0.50 | -70.93 | 354.55 | 5.38 | 54.15 | 157.42 | 4.79 | -12.75 | 3.01 | 4.03 | 3.6 | 127.68 | 3.33 | -61.77 | 81.97 | 0.22 | 57.14 | 450.0 | 0.18 | -40.0 | 350.0 | 4.16 | -61.52 | 127.32 | 3.33 | -61.77 | 81.97 | 60.97 | 114.19 | 77.50 |
| 21Q4 (8) | 36 | 0.0 | 5.88 | 0.85 | 269.57 | 466.67 | 0.15 | -25.0 | 25.0 | 1.72 | 97.7 | 107.23 | 3.49 | 67.79 | 87.63 | 5.49 | 5.98 | 20.13 | 3.89 | -3.47 | 37.46 | 8.71 | 121.63 | 205.61 | 0.14 | 75.0 | 180.0 | 0.3 | 275.0 | 500.0 | 10.81 | 175.06 | 279.3 | 8.71 | 121.63 | 205.61 | 8.37 | 105.32 | -40.28 |
| 21Q3 (7) | 36 | 5.88 | 5.88 | 0.23 | -58.93 | 15.0 | 0.20 | -55.56 | 17.65 | 0.87 | 29.85 | 27.94 | 2.08 | -51.06 | 6.67 | 5.18 | 2.17 | 13.6 | 4.03 | -7.78 | 19.94 | 3.93 | -13.05 | 13.26 | 0.08 | -57.89 | 14.29 | 0.08 | -57.89 | 14.29 | 3.93 | -13.05 | 13.26 | 3.93 | -13.05 | 13.26 | 26.14 | 175.08 | 147.22 |
| 21Q2 (6) | 34 | 0.0 | 3.03 | 0.56 | 409.09 | 115.38 | 0.45 | 350.0 | 95.65 | 0.67 | 509.09 | 34.0 | 4.25 | 103.35 | 147.09 | 5.07 | 9.03 | -25.44 | 4.37 | 146.89 | -12.42 | 4.52 | 146.99 | -9.42 | 0.19 | 375.0 | 111.11 | 0.19 | 375.0 | 111.11 | 4.52 | 146.99 | -9.42 | 4.52 | 146.99 | -9.42 | 57.86 | 191.21 | 166.66 |
| 21Q1 (5) | 34 | 0.0 | 3.03 | 0.11 | -26.67 | -54.17 | 0.10 | -16.67 | -50.0 | 0.11 | -86.75 | -54.17 | 2.09 | 12.37 | -21.72 | 4.65 | 1.75 | 16.83 | 1.77 | -37.46 | -40.6 | 1.83 | -35.79 | -38.8 | 0.04 | -20.0 | -50.0 | 0.04 | -20.0 | -50.0 | 1.83 | -35.79 | -38.8 | 1.83 | -35.79 | -38.8 | - | - | 0.00 |
| 20Q4 (4) | 34 | 0.0 | 0.0 | 0.15 | -25.0 | 0.0 | 0.12 | -29.41 | 0.0 | 0.83 | 22.06 | 0.0 | 1.86 | -4.62 | 0.0 | 4.57 | 0.22 | 0.0 | 2.83 | -15.77 | 0.0 | 2.85 | -17.87 | 0.0 | 0.05 | -28.57 | 0.0 | 0.05 | -28.57 | 0.0 | 2.85 | -17.87 | 0.0 | 2.85 | -17.87 | 0.0 | - | - | 0.00 |
| 20Q3 (3) | 34 | 3.03 | 0.0 | 0.20 | -23.08 | 0.0 | 0.17 | -26.09 | 0.0 | 0.68 | 36.0 | 0.0 | 1.95 | 13.37 | 0.0 | 4.56 | -32.94 | 0.0 | 3.36 | -32.67 | 0.0 | 3.47 | -30.46 | 0.0 | 0.07 | -22.22 | 0.0 | 0.07 | -22.22 | 0.0 | 3.47 | -30.46 | 0.0 | 3.47 | -30.46 | 0.0 | - | - | 0.00 |
| 20Q2 (2) | 33 | 0.0 | 0.0 | 0.26 | 8.33 | 0.0 | 0.23 | 15.0 | 0.0 | 0.50 | 108.33 | 0.0 | 1.72 | -35.58 | 0.0 | 6.80 | 70.85 | 0.0 | 4.99 | 67.45 | 0.0 | 4.99 | 66.89 | 0.0 | 0.09 | 12.5 | 0.0 | 0.09 | 12.5 | 0.0 | 4.99 | 66.89 | 0.0 | 4.99 | 66.89 | 0.0 | - | - | 0.00 |
| 20Q1 (1) | 33 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | - | - | 0.00 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 0.07 | 39.02 | -83.61 | 0.12 | -92.98 | 0.25 | N/A | 原終端客戶去化庫存及風險管控，新拓展業務小量出貨，營收未及原有業務。 | ||
| 2025/1 | 0.05 | -59.94 | -96.09 | 0.05 | -96.09 | 0.18 | N/A | 原終端客戶去化庫存及風險管控，新拓展業務小量出貨，營收未及原有業務。 | ||
| 2024/12 | 0.13 | 0.0 | -68.71 | 6.06 | -28.91 | 0.13 | 0.0 | 原終端客戶去化庫存及風險管控，新拓展業務小量出貨，營收未及原有業務。 | ||
| 2024/11 | 0.0 | 0.0 | -100.0 | 5.94 | -26.94 | 0.04 | 0.0 | 終端客戶去化庫存及風險管控 | ||
| 2024/10 | 0.0 | -100.0 | -100.0 | 5.94 | -18.63 | 0.08 | 0.0 | 終端客戶去化庫存及風險管控 | ||
| 2024/9 | 0.04 | 1.97 | -95.89 | 5.94 | -6.25 | 0.51 | 0.0 | 終端客戶去化庫存 | ||
| 2024/8 | 0.04 | -90.98 | -93.58 | 5.9 | 9.72 | 1.32 | 0.0 | 終端客戶去化庫存 | ||
| 2024/7 | 0.43 | -49.78 | -20.83 | 5.86 | 22.71 | 2.19 | 0.0 | - | ||
| 2024/6 | 0.85 | -6.22 | 112.05 | 5.43 | 26.65 | 2.52 | 0.0 | 主係去年同期業務調整基期較低所致 | ||
| 2024/5 | 0.91 | 18.51 | 0.0 | 4.58 | 19.49 | 2.86 | 0.0 | 主係去年同期因應下游廠商庫存量調整，暫未出貨。 | ||
| 2024/4 | 0.77 | -35.72 | 0.0 | 3.67 | -4.18 | 2.38 | 0.0 | 主係去年同期因應下游廠商庫存量調整，暫未出貨；及本期降低生煤買賣比例所致。 | ||
| 2024/3 | 1.19 | 179.21 | 0.0 | 2.91 | -24.16 | 2.91 | 0.0 | 主係去年同期因應下游廠商庫存量調節，暫未出貨；及本期降低生煤買賣比例所致 | ||
| 2024/2 | 0.43 | -66.87 | -76.86 | 1.71 | -55.25 | 2.12 | 0.0 | 二月營業天數減少，致電子零組件營收下降及降低生煤買賣比例所致 | ||
| 2024/1 | 1.29 | 220.85 | -35.2 | 1.29 | -35.2 | 2.52 | 0.0 | - | ||
| 2023/12 | 0.4 | -51.64 | -81.75 | 8.53 | -43.23 | 2.2 | 0.0 | 降低生煤買賣比例所致 | ||
| 2023/11 | 0.83 | -13.87 | 0.0 | 8.13 | -36.62 | 2.75 | 0.0 | 因去年同期無業務量所致 | ||
| 2023/10 | 0.96 | 0.64 | -12.99 | 7.3 | -43.09 | 2.52 | 0.0 | - | ||
| 2023/9 | 0.96 | 59.53 | 16440.8 | 6.33 | -45.94 | 2.1 | 0.0 | 去年同期船舶延遲及本年度擴展新業務 | ||
| 2023/8 | 0.6 | 11.2 | -69.76 | 5.37 | -54.09 | 1.54 | 0.0 | 降低生煤買賣比例所致 | ||
| 2023/7 | 0.54 | 34.5 | -75.23 | 4.77 | -50.89 | 0.94 | 0.0 | 降低生煤買賣比例所致 | ||
| 2023/6 | 0.4 | 0.0 | 0.0 | 4.29 | -43.14 | 0.4 | 0.0 | 主因去年船舶故障及本年度擴展新業務所致 | ||
| 2023/5 | 0.0 | 0.0 | -100.0 | 3.83 | -49.18 | 0.0 | 0 | 因應原物料價格下跌及下游廠商庫存調節,故五月份暫未出貨 | ||
| 2023/4 | 0.0 | 0.0 | -100.0 | 3.83 | -28.84 | 1.84 | 0.0 | 因應下游廠商庫存量調節，故四月份暫未出貨。 | ||
| 2023/3 | 0.0 | -100.0 | -100.0 | 3.83 | -28.75 | 3.83 | 0.0 | 因應下游廠商庫存量調節，故三月份暫未出貨。 | ||
| 2023/2 | 1.84 | -7.22 | 23.19 | 3.83 | 17.41 | 6.03 | 0.0 | - | ||
| 2023/1 | 1.99 | -9.63 | 12.51 | 1.99 | 12.51 | 4.19 | 0.0 | - | ||
| 2022/12 | 2.2 | 0.0 | 0.0 | 15.02 | 26.16 | 3.31 | 0.0 | 本月正常營收 | ||
| 2022/11 | 0.0 | -100.0 | -100.0 | 12.82 | 7.68 | 1.11 | 0.0 | 11月份無業務量 | ||
| 2022/10 | 1.11 | 19034.9 | -32.23 | 12.82 | 27.5 | 3.1 | 0.0 | - | ||
| 2022/9 | 0.01 | -99.7 | -99.2 | 11.71 | 39.1 | 4.17 | 0.0 | 本月營收較去年同月營收減少係因本月貨運船舶延遲抵達導致裝貨時程延宕所致。 | ||
| 2022/8 | 1.99 | -8.89 | 31519.1 | 11.71 | 52.22 | 4.17 | 0.0 | 本月營收較去年同月營收增加係本月生煤銷售量較去年同月增加及價格上漲所致。本年累計營收較去年累計營收增加係生煤價格上漲所致 | ||
| 2022/7 | 2.18 | 0.0 | 62.43 | 9.72 | 26.51 | 4.34 | 0.0 | 本月營收較去年同期營收增加，係因煤價價格上漲。 | ||
| 2022/6 | 0.0 | -100.0 | -100.0 | 7.54 | 18.91 | 2.16 | 0.0 | 因船舶故障需修繕.導致裝貨時程延宕,並延至次月完成銷貨交易 | ||
| 2022/5 | 2.16 | 32719.9 | 93.82 | 7.54 | 47.29 | 4.28 | 0.0 | 本月營收較去年同月營收增加係因煤礦價格上漲 | ||
| 2022/4 | 0.01 | -99.68 | -99.65 | 5.39 | 34.37 | 3.62 | 0.0 | 營業額下降之原因係預估本期四月份之煤礦價格上揚，故於三月份增加購入之需求量，並非業務下降所致。 | ||
| 2022/3 | 2.12 | 41.27 | 129.84 | 5.38 | 156.83 | 5.38 | 0.0 | 本月營收較去年3月增加，主係煤價金額上揚所致 | ||
| 2022/2 | 1.5 | -15.26 | 249.44 | 3.26 | 177.98 | 3.26 | 0.0 | 本月營收較去年2月增加，主係煤價金額上揚所致。 | ||
| 2022/1 | 1.77 | 0.0 | 136.92 | 1.77 | 136.92 | 3.62 | 0.0 | 本月營收較去年1月增加，主係煤價金額上揚所致。 | ||
| 2021/12 | 0.0 | -100.0 | -100.0 | 11.91 | 45.16 | 3.49 | 0.0 | 客戶訂貨時程較接近月底，故營收認列時間為次月。 | ||
| 2021/11 | 1.85 | 13.19 | 190.0 | 11.91 | 57.95 | 4.22 | 0.0 | 本月營收較去年同月營收增加190.01%係因煤礦價格上漲及客戶採購量增加所致 | ||
| 2021/10 | 1.63 | 124.0 | 195.73 | 10.06 | 45.74 | 2.37 | 0.0 | 本月營收較去年同月營收增加195.73%係因煤礦價格上漲及客戶採購量增加所致 | ||
| 2021/9 | 0.73 | 11521.3 | 10.0 | 8.42 | 32.67 | 2.08 | 0.0 | - | ||
| 2021/8 | 0.01 | -99.53 | -99.0 | 7.69 | 35.32 | 2.57 | 0.0 | 本月減少原因係因船期遲滯導致延遲交貨 | ||
| 2021/7 | 1.34 | 9.79 | 104.79 | 7.68 | 52.05 | 3.68 | 0.0 | 本月營收較去年同月營收增加係因煤礦價格上漲及客戶採購量增加所致 | ||
| 2021/6 | 1.22 | 9.85 | 131.77 | 6.34 | 44.19 | 4.25 | 0.0 | 本月營收較去年同月營收增加係因煤礦價格上漲及客戶採購量增加所致 | ||
| 2021/5 | 1.11 | -41.86 | 130.82 | 5.12 | 32.27 | 3.95 | 0.0 | 本月營收較去年同月營收增加130.83%係因煤礦價格上漲及客戶採購量增加所致 | ||
| 2021/4 | 1.91 | 107.95 | 167.56 | 4.01 | 18.25 | 3.26 | 0.0 | 本年度煤價上漲 | ||
| 2021/3 | 0.92 | 114.78 | 2.64 | 2.09 | -21.67 | 2.09 | 0.0 | - | ||
| 2021/2 | 0.43 | -42.55 | -52.2 | 1.17 | -33.94 | 1.84 | 0.0 | 主係客戶採購量減少所致 | ||
| 2021/1 | 0.75 | 12.26 | -15.37 | 0.75 | -15.37 | 2.05 | 0.0 | - | ||
| 2020/12 | 0.66 | 4.1 | -20.66 | 8.2 | 21.97 | 1.86 | 0.0 | - | ||
| 2020/11 | 0.64 | 15.42 | 5.91 | 7.54 | 28.03 | 1.85 | 0.0 | - | ||
| 2020/10 | 0.55 | -16.67 | -14.2 | 6.9 | 30.55 | 1.85 | 0.0 | - | ||
| 2020/9 | 0.66 | 5.4 | -0.99 | 6.35 | 36.77 | 1.95 | 0.0 | 本年累計較去年累計增加36.77%主係客戶採購量增加所致 | ||
| 2020/8 | 0.63 | -3.93 | 63.3 | 5.68 | 43.14 | 1.81 | 0.0 | 本月較去年同期增加63.31%及本年累計較去年累計增加43.15%主係客戶採購量增加所致 | ||
| 2020/7 | 0.66 | 24.26 | -7.03 | 5.05 | 40.97 | 1.66 | 0.0 | 本年累計較去年累計增加40.98%主係客戶採購量增加所致 | ||
| 2020/6 | 0.53 | 9.4 | -27.26 | 4.4 | 52.72 | 1.72 | 0.0 | 本年累計較去年累計增加52.73%主係客戶採購量增加所致 | ||
| 2020/5 | 0.48 | -32.61 | -35.92 | 3.87 | 79.63 | 2.09 | 0.0 | 本年累計較去年累計增加79.64%主係客戶採購量增加所致 | ||
| 2020/4 | 0.72 | -20.22 | -9.88 | 3.39 | 141.58 | 0.0 | N/A | 主係客戶採購量增加所致 | ||
| 2020/3 | 0.9 | 0.01 | 427.98 | 2.67 | 338.93 | 0.0 | N/A | 主係客戶採購量增加所致 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 40 | 2.56 | -6.13 | 0 | -6.58 | 0 | 6.06 | -28.96 | 5.34 | 10.1 | -43.95 | 0 | -40.45 | 0 | -2.66 | 0 | -2.48 | 0 | -2.45 | 0 |
| 2023 (9) | 39 | 8.33 | 0.34 | -75.0 | 0.53 | -55.08 | 8.53 | -43.21 | 4.85 | -3.19 | 2.90 | -25.64 | 1.55 | -52.01 | 0.25 | -57.63 | 0.17 | -71.67 | 0.13 | -73.47 |
| 2022 (8) | 36 | 0.0 | 1.36 | -20.93 | 1.18 | 26.88 | 15.02 | 26.11 | 5.01 | -2.53 | 3.90 | 5.12 | 3.23 | -37.52 | 0.59 | 34.09 | 0.6 | -13.04 | 0.49 | -20.97 |
| 2021 (7) | 36 | 5.88 | 1.72 | 107.23 | 0.93 | 29.17 | 11.91 | 45.24 | 5.14 | 6.2 | 3.71 | 7.23 | 5.17 | 48.14 | 0.44 | 57.14 | 0.69 | 137.93 | 0.62 | 113.79 |
| 2020 (6) | 34 | 3.03 | 0.83 | 107.5 | 0.72 | 118.18 | 8.2 | 22.02 | 4.84 | 34.44 | 3.46 | 69.61 | 3.49 | 76.26 | 0.28 | 100.0 | 0.29 | 123.08 | 0.29 | 123.08 |
| 2019 (5) | 33 | 3.12 | 0.40 | -21.57 | 0.33 | -21.43 | 6.72 | -25.99 | 3.60 | 10.43 | 2.04 | 8.51 | 1.98 | 11.24 | 0.14 | -17.65 | 0.13 | -18.75 | 0.13 | -18.75 |
| 2018 (4) | 32 | 6.67 | 0.51 | -7.27 | 0.42 | 68.0 | 9.08 | 16.26 | 3.26 | 13.19 | 1.88 | 59.32 | 1.78 | -16.82 | 0.17 | 88.89 | 0.16 | -5.88 | 0.16 | -5.88 |
| 2017 (3) | 30 | 3.45 | 0.55 | -32.93 | 0.25 | 8.7 | 7.81 | 14.18 | 2.88 | -15.54 | 1.18 | -13.24 | 2.14 | -39.38 | 0.09 | 0.0 | 0.17 | -29.17 | 0.17 | -29.17 |
| 2016 (2) | 29 | 26.09 | 0.82 | -71.72 | 0.23 | 360.0 | 6.84 | 127.24 | 3.41 | -38.0 | 1.36 | 138.6 | 3.53 | -84.05 | 0.09 | 350.0 | 0.24 | -64.18 | 0.24 | -64.18 |
| 2015 (1) | 23 | 15.0 | 2.90 | 80.12 | 0.05 | -84.85 | 3.01 | 44.02 | 5.50 | 0 | 0.57 | 0 | 22.13 | 0 | 0.02 | -60.0 | 0.67 | 168.0 | 0.67 | 103.03 |
