- 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1671 | 0.18 | 0.18 | 1.35 | 23.85 | 32.35 | 0.91 | 16.67 | 28.17 | 3.76 | 56.02 | 22.48 | 1088.03 | 8.58 | 10.76 | 4.33 | 3.1 | 2.61 | 2.35 | 17.5 | 20.51 | 2.26 | 16.49 | 20.21 | 25.58 | 27.64 | 33.51 | 22.55 | 23.49 | 32.73 | 3.02 | 19.37 | 22.27 | 2.26 | 16.49 | 20.21 | 2.58 | 3.21 | -5.21 |
| 24Q2 (19) | 1668 | 0.0 | 0.0 | 1.09 | -17.42 | 6.86 | 0.78 | -27.1 | 25.81 | 2.41 | 82.58 | 16.99 | 1002.09 | -3.41 | 5.54 | 4.20 | -1.41 | -4.55 | 2.00 | -11.11 | -6.54 | 1.94 | -12.61 | 2.11 | 20.04 | -14.14 | -1.13 | 18.26 | -16.85 | 7.54 | 2.53 | -4.53 | -10.92 | 1.94 | -12.61 | 2.11 | -6.29 | -7.94 | -13.55 |
| 24Q1 (18) | 1668 | 0.0 | 0.0 | 1.32 | 1.54 | 26.92 | 1.07 | 0.0 | 27.38 | 1.32 | -69.79 | 26.92 | 1037.51 | -9.16 | 17.1 | 4.26 | -2.74 | -11.8 | 2.25 | -2.17 | -3.43 | 2.22 | 6.22 | 7.25 | 23.34 | -11.09 | 13.03 | 21.96 | 1.67 | 26.86 | 2.65 | 0.76 | -1.85 | 2.22 | 6.22 | 7.25 | 3.55 | 14.49 | 25.35 |
| 23Q4 (17) | 1668 | 0.0 | 0.0 | 1.30 | 27.45 | -12.16 | 1.07 | 50.7 | -6.96 | 4.37 | 42.35 | -53.71 | 1142.07 | 16.26 | 2.39 | 4.38 | 3.79 | -4.16 | 2.30 | 17.95 | -10.16 | 2.09 | 11.17 | -12.18 | 26.25 | 37.0 | -7.93 | 21.6 | 27.13 | -12.34 | 2.63 | 6.48 | -13.49 | 2.09 | 11.17 | -12.18 | 9.86 | 13.72 | 32.61 |
| 23Q3 (16) | 1668 | 0.0 | 0.0 | 1.02 | 0.0 | -79.64 | 0.71 | 14.52 | 573.33 | 3.07 | 49.03 | -61.43 | 982.34 | 3.46 | -9.71 | 4.22 | -4.09 | 6.03 | 1.95 | -8.88 | 5.98 | 1.88 | -1.05 | -76.02 | 19.16 | -5.48 | -4.44 | 16.99 | 0.06 | -79.68 | 2.47 | -13.03 | -74.69 | 1.88 | -1.05 | -76.02 | 5.31 | -0.96 | -5.84 |
| 23Q2 (15) | 1668 | 0.0 | 0.0 | 1.02 | -1.92 | -28.67 | 0.62 | -26.19 | -22.5 | 2.06 | 98.08 | -30.17 | 949.5 | 7.17 | -8.13 | 4.40 | -8.9 | 10.0 | 2.14 | -8.15 | 11.46 | 1.90 | -8.21 | -19.49 | 20.27 | -1.84 | 2.01 | 16.98 | -1.91 | -28.6 | 2.84 | 5.19 | -3.07 | 1.90 | -8.21 | -19.49 | -6.70 | -15.82 | -26.58 |
| 23Q1 (14) | 1668 | 0.0 | 0.0 | 1.04 | -29.73 | -32.03 | 0.84 | -26.96 | -12.5 | 1.04 | -88.98 | -32.03 | 886.0 | -20.57 | -12.16 | 4.83 | 5.69 | 13.65 | 2.33 | -8.98 | 2.19 | 2.07 | -13.03 | -22.47 | 20.65 | -27.57 | -10.02 | 17.31 | -29.75 | -31.98 | 2.70 | -11.18 | -16.15 | 2.07 | -13.03 | -22.47 | -9.03 | -50.09 | 419.85 |
| 22Q4 (13) | 1668 | 0.0 | 0.0 | 1.48 | -70.46 | -19.13 | 1.15 | 866.67 | -2.54 | 9.44 | 18.59 | -8.79 | 1115.38 | 2.52 | -10.0 | 4.57 | 14.82 | 11.74 | 2.56 | 39.13 | 12.78 | 2.38 | -69.64 | -7.75 | 28.51 | 42.19 | 1.46 | 24.64 | -70.53 | -19.24 | 3.04 | -68.85 | -3.18 | 2.38 | -69.64 | -7.75 | 3.89 | 89.94 | 373.96 |
| 22Q3 (12) | 1668 | 0.0 | 0.0 | 5.01 | 250.35 | 0.2 | -0.15 | -118.75 | 85.85 | 7.96 | 169.83 | -6.68 | 1087.93 | 5.26 | 7.11 | 3.98 | -0.5 | -7.87 | 1.84 | -4.17 | -19.65 | 7.84 | 232.2 | -6.11 | 20.05 | 0.91 | -13.65 | 83.62 | 251.64 | 0.17 | 9.76 | 233.11 | -20.33 | 7.84 | 232.2 | -6.11 | 3.87 | 121.91 | -67.71 |
| 22Q2 (11) | 1668 | 0.0 | 0.0 | 1.43 | -6.54 | -28.5 | 0.80 | -16.67 | -13.04 | 2.95 | 92.81 | -16.19 | 1033.53 | 2.47 | 7.03 | 4.00 | -5.88 | -4.99 | 1.92 | -15.79 | -9.43 | 2.36 | -11.61 | -33.52 | 19.87 | -13.42 | -2.74 | 23.78 | -6.56 | -28.7 | 2.93 | -9.01 | -26.38 | 2.36 | -11.61 | -33.52 | -8.07 | -11.46 | -17.66 |
| 22Q1 (10) | 1668 | 0.0 | 0.0 | 1.53 | -16.39 | 0.66 | 0.96 | -18.64 | -2.04 | 1.53 | -85.22 | 0.66 | 1008.65 | -18.61 | 16.28 | 4.25 | 3.91 | -9.38 | 2.28 | 0.44 | -8.43 | 2.67 | 3.49 | -13.31 | 22.95 | -18.33 | 6.35 | 25.45 | -16.58 | 0.28 | 3.22 | 2.55 | -8.78 | 2.67 | 3.49 | -13.31 | 1.71 | -39.89 | 96.34 |
| 21Q4 (9) | 1668 | 0.0 | 0.0 | 1.83 | -63.4 | 23.65 | 1.18 | 211.32 | 42.17 | 10.35 | 21.34 | 111.66 | 1239.31 | 22.02 | 24.02 | 4.09 | -5.32 | -4.88 | 2.27 | -0.87 | 12.94 | 2.58 | -69.1 | -0.39 | 28.1 | 21.02 | 40.08 | 30.51 | -63.45 | 23.22 | 3.14 | -74.37 | 1.62 | 2.58 | -69.1 | -0.39 | 13.60 | 43.30 | -1.95 |
| 21Q3 (8) | 1668 | 0.0 | 0.0 | 5.00 | 150.0 | 296.83 | -1.06 | -215.22 | -268.25 | 8.53 | 142.33 | 150.15 | 1015.7 | 5.18 | 13.33 | 4.32 | 2.61 | 1.41 | 2.29 | 8.02 | 9.57 | 8.35 | 135.21 | 235.34 | 23.22 | 13.66 | 23.97 | 83.48 | 150.31 | 298.09 | 12.25 | 207.79 | 276.92 | 8.35 | 135.21 | 235.34 | 8.25 | 90.79 | -110.67 |
| 21Q2 (7) | 1668 | 0.0 | 0.0 | 2.00 | 31.58 | 86.92 | 0.92 | -6.12 | 21.05 | 3.52 | 131.58 | 63.72 | 965.67 | 11.32 | 27.16 | 4.21 | -10.23 | -11.18 | 2.12 | -14.86 | -9.79 | 3.55 | 15.26 | 46.09 | 20.43 | -5.33 | 14.45 | 33.35 | 31.4 | 86.94 | 3.98 | 12.75 | 30.92 | 3.55 | 15.26 | 46.09 | -0.93 | 17.14 | 5.97 |
| 21Q1 (6) | 1668 | 0.0 | 0.0 | 1.52 | 2.7 | 40.74 | 0.98 | 18.07 | 36.11 | 1.52 | -68.92 | 40.74 | 867.45 | -13.19 | 26.26 | 4.69 | 9.07 | -4.67 | 2.49 | 23.88 | 7.79 | 3.08 | 18.92 | 13.24 | 21.58 | 7.58 | 35.98 | 25.38 | 2.5 | 40.92 | 3.53 | 14.24 | 10.66 | 3.08 | 18.92 | 13.24 | -0.85 | 10.08 | 24.91 |
| 20Q4 (5) | 1668 | 0.0 | 0.0 | 1.48 | 17.46 | 27.59 | 0.83 | 31.75 | 16.9 | 4.89 | 43.4 | 19.56 | 999.26 | 11.49 | 7.13 | 4.30 | 0.94 | -3.8 | 2.01 | -3.83 | -6.51 | 2.59 | 4.02 | 16.14 | 20.06 | 7.1 | -0.15 | 24.76 | 18.07 | 27.69 | 3.09 | -4.92 | 4.39 | 2.59 | 4.02 | 16.14 | - | - | 0.00 |
| 20Q3 (4) | 1668 | 0.0 | 0.0 | 1.26 | 17.76 | 0.0 | 0.63 | -17.11 | 0.0 | 3.41 | 58.6 | 0.0 | 896.26 | 18.02 | 0.0 | 4.26 | -10.13 | 0.0 | 2.09 | -11.06 | 0.0 | 2.49 | 2.47 | 0.0 | 18.73 | 4.93 | 0.0 | 20.97 | 17.54 | 0.0 | 3.25 | 6.91 | 0.0 | 2.49 | 2.47 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 1668 | 0.0 | 0.0 | 1.07 | -0.93 | 0.0 | 0.76 | 5.56 | 0.0 | 2.15 | 99.07 | 0.0 | 759.44 | 10.54 | 0.0 | 4.74 | -3.66 | 0.0 | 2.35 | 1.73 | 0.0 | 2.43 | -10.66 | 0.0 | 17.85 | 12.48 | 0.0 | 17.84 | -0.94 | 0.0 | 3.04 | -4.7 | 0.0 | 2.43 | -10.66 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 1668 | 0.0 | 0.0 | 1.08 | -6.9 | 0.0 | 0.72 | 1.41 | 0.0 | 1.08 | -73.59 | 0.0 | 687.05 | -26.34 | 0.0 | 4.92 | 10.07 | 0.0 | 2.31 | 7.44 | 0.0 | 2.72 | 21.97 | 0.0 | 15.87 | -21.01 | 0.0 | 18.01 | -7.12 | 0.0 | 3.19 | 7.77 | 0.0 | 2.72 | 21.97 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 1668 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 932.79 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 19.39 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 2.23 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 374.3 | 4.21 | -3.23 | 3862.42 | 9.15 | 1119.58 | N/A | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/10 | 359.16 | -6.98 | 7.59 | 3486.79 | 10.63 | 1086.22 | N/A | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/9 | 386.11 | 13.24 | 18.51 | 3128.59 | 11.02 | 1084.78 | 0.39 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/8 | 340.95 | -4.68 | 0.78 | 2738.97 | 9.9 | 1069.44 | 0.39 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/7 | 357.72 | -3.52 | 12.39 | 2397.32 | 11.3 | 1057.54 | 0.4 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/6 | 370.77 | 12.68 | -2.1 | 2041.55 | 11.22 | 1006.41 | 0.45 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/5 | 329.04 | 7.32 | 12.15 | 1669.84 | 14.62 | 987.85 | 0.46 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/4 | 306.6 | -12.95 | 10.54 | 1344.1 | 15.53 | 934.29 | 0.48 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/3 | 352.21 | 27.85 | 0.4 | 1035.68 | 16.89 | 1039.47 | 0.39 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/2 | 275.48 | -33.1 | 8.11 | 687.39 | 28.43 | 1100.84 | 0.36 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2024/1 | 411.78 | -0.43 | 46.84 | 411.78 | 46.84 | 1218.71 | 0.33 | - | ||
| 2023/12 | 413.57 | 5.13 | 4.38 | 3952.05 | -6.91 | 1127.09 | 0.47 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/11 | 393.36 | 22.86 | 9.41 | 3545.01 | -7.9 | 1052.44 | 0.5 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/10 | 320.16 | -5.53 | -10.99 | 3138.0 | -10.08 | 1001.44 | 0.53 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/9 | 338.92 | -1.0 | -15.48 | 2830.96 | -9.55 | 998.57 | 0.46 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/8 | 342.36 | 7.9 | -4.99 | 2496.12 | -8.53 | 1037.13 | 0.45 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/7 | 317.28 | -15.94 | -2.84 | 2152.78 | -9.11 | 985.84 | 0.47 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/6 | 377.48 | 29.68 | -9.46 | 1834.22 | -10.18 | 945.71 | 0.48 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/5 | 291.07 | 5.02 | -10.49 | 1454.41 | -10.51 | 918.59 | 0.5 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/4 | 277.15 | -20.89 | -4.88 | 1163.15 | -10.53 | 888.36 | 0.51 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/3 | 350.37 | 34.32 | -14.19 | 885.59 | -12.2 | 892.08 | 0.51 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/2 | 260.84 | -7.13 | -1.49 | 541.26 | -9.83 | 939.4 | 0.49 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2023/1 | 280.87 | -29.37 | -16.28 | 280.87 | -16.28 | 1035.99 | 0.44 | - | ||
| 2022/12 | 397.69 | 11.26 | -20.42 | 4247.0 | 3.88 | 1121.56 | 0.51 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/11 | 357.43 | -2.46 | -11.61 | 3847.24 | 7.21 | 1126.92 | 0.51 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/10 | 366.44 | -9.08 | 9.34 | 3496.56 | 9.81 | 1128.71 | 0.51 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/9 | 403.05 | 12.2 | 10.62 | 3132.18 | 9.94 | 1089.95 | 0.59 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/8 | 359.21 | 9.61 | 7.6 | 2729.02 | 9.84 | 1106.19 | 0.58 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/7 | 327.69 | -21.84 | 3.19 | 2369.87 | 10.19 | 1069.12 | 0.6 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/6 | 419.29 | 30.15 | 25.17 | 2044.55 | 11.53 | 1038.26 | 0.54 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/5 | 322.14 | 8.52 | 2.55 | 1622.2 | 8.28 | 1023.23 | 0.55 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/4 | 296.83 | -26.57 | -6.23 | 1305.48 | 10.25 | 967.53 | 0.58 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/3 | 404.26 | 51.72 | 21.72 | 1004.56 | 15.8 | 1005.14 | 0.51 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/2 | 266.45 | -20.33 | 20.12 | 601.94 | 12.44 | 1106.21 | 0.46 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2022/1 | 334.44 | -33.81 | 6.66 | 334.44 | 6.66 | 1242.9 | 0.41 | - | ||
| 2021/12 | 505.32 | 25.34 | 35.41 | 4093.63 | 22.48 | 1244.75 | 0.38 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/11 | 403.14 | 19.87 | 17.8 | 3587.03 | 20.82 | 1106.08 | 0.43 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/10 | 336.29 | -8.28 | 18.46 | 3185.04 | 21.26 | 1036.61 | 0.46 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/9 | 366.66 | 9.88 | 12.64 | 2851.13 | 21.69 | 1018.92 | 0.37 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/8 | 333.67 | 4.72 | 19.02 | 2484.33 | 23.15 | 989.64 | 0.38 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/7 | 318.6 | -5.56 | 9.69 | 2151.71 | 23.88 | 971.68 | 0.38 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/6 | 337.37 | 6.86 | 17.11 | 1835.89 | 26.92 | 971.36 | 0.34 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/5 | 315.71 | -0.8 | 31.33 | 1499.72 | 29.46 | 965.05 | 0.34 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/4 | 318.28 | -3.86 | 37.79 | 1185.73 | 29.15 | 872.95 | 0.38 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/3 | 331.06 | 48.05 | 20.62 | 866.41 | 26.1 | 864.91 | 0.34 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/2 | 223.61 | -27.92 | 15.03 | 537.14 | 30.18 | 908.47 | 0.33 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2021/1 | 310.23 | -17.18 | 42.16 | 310.23 | 42.16 | 1026.45 | 0.29 | - | ||
| 2020/12 | 374.63 | 9.67 | 13.43 | 3343.46 | -1.66 | 1001.78 | 0.31 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/11 | 341.58 | 19.61 | 14.89 | 2968.2 | -3.3 | 952.01 | 0.32 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/10 | 285.57 | -12.09 | -6.44 | 2628.32 | -5.19 | 894.47 | 0.35 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/9 | 324.86 | 14.36 | 10.44 | 2342.13 | -5.06 | 899.88 | 0.27 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/8 | 284.05 | -2.38 | -0.14 | 2020.98 | -6.99 | 864.8 | 0.28 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/7 | 290.97 | 0.41 | -1.66 | 1737.46 | -7.99 | 819.92 | 0.3 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/6 | 289.78 | 21.16 | 13.67 | 1448.2 | -9.06 | 764.2 | 0.4 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/5 | 239.16 | 1.66 | -11.04 | 1157.2 | -13.49 | 743.33 | 0.41 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/4 | 235.26 | -12.51 | -7.94 | 922.31 | -13.71 | 693.47 | 0.44 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/3 | 268.91 | 42.05 | -4.74 | 681.51 | -16.2 | 679.84 | 0.39 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/2 | 189.3 | -14.58 | -12.35 | 407.53 | -23.25 | 751.63 | 0.35 | 本月營收係當月自結數，前期調整數反應在本年累計營收內 | ||
| 2020/1 | 221.63 | -34.94 | -29.64 | 221.63 | -29.64 | 0.0 | N/A | 本月營收係當月自結數 | ||
| 2019/12 | 340.7 | 14.31 | 6.18 | 3410.38 | -11.0 | 0.0 | N/A | 本月營收係當月自結數，前期調整數反應在本年累計營收內 |
| 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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 1668 | 0.0 | 4.37 | -53.71 | 3.24 | 17.39 | 3959.91 | -6.73 | 4.44 | 5.71 | 2.18 | 1.4 | 1.99 | -48.31 | 86.34 | -5.52 | 105.17 | -48.13 | 72.89 | -53.72 |
| 2022 (9) | 1668 | 0.0 | 9.44 | -8.79 | 2.76 | 36.63 | 4245.5 | 3.85 | 4.20 | -2.55 | 2.15 | -5.7 | 3.85 | -11.49 | 91.38 | -2.09 | 202.75 | -12.73 | 157.49 | -8.82 |
| 2021 (8) | 1668 | 0.0 | 10.35 | 111.66 | 2.02 | -31.06 | 4088.12 | 22.33 | 4.31 | -4.65 | 2.28 | 5.56 | 4.35 | 70.59 | 93.33 | 29.02 | 232.32 | 121.24 | 172.72 | 111.69 |
| 2020 (7) | 1668 | 0.0 | 4.89 | 19.56 | 2.93 | 25.21 | 3342.01 | -1.7 | 4.52 | 4.39 | 2.16 | 22.73 | 2.55 | 20.28 | 72.34 | 20.99 | 105.01 | 18.12 | 81.59 | 19.72 |
| 2019 (6) | 1668 | 0.0 | 4.09 | 3.28 | 2.34 | -3.31 | 3399.95 | -11.27 | 4.33 | 14.55 | 1.76 | 24.82 | 2.12 | 17.78 | 59.79 | 10.48 | 88.9 | 11.43 | 68.15 | 3.15 |
| 2018 (5) | 1668 | 0.0 | 3.96 | 7.9 | 2.42 | 27.37 | 3831.95 | 5.21 | 3.78 | 7.08 | 1.41 | 4.44 | 1.80 | 2.27 | 54.12 | 9.73 | 79.78 | 1.26 | 66.07 | 8.05 |
| 2017 (4) | 1668 | 0.0 | 3.67 | 25.68 | 1.90 | -7.32 | 3642.08 | 6.28 | 3.53 | -0.28 | 1.35 | 8.0 | 1.76 | 17.33 | 49.32 | 15.53 | 78.79 | 37.62 | 61.15 | 25.38 |
| 2016 (3) | 1668 | 4.97 | 2.92 | 45.27 | 2.05 | 0.99 | 3426.96 | 6.38 | 3.54 | -1.67 | 1.25 | 1.63 | 1.50 | 41.51 | 42.69 | 8.1 | 57.25 | 53.16 | 48.77 | 53.08 |
| 2015 (2) | 1589 | 0.0 | 2.01 | -36.39 | 2.03 | 4.1 | 3221.33 | -2.84 | 3.60 | 3.45 | 1.23 | -8.21 | 1.06 | -33.33 | 39.49 | -11.26 | 37.38 | -39.87 | 31.86 | -36.58 |
| 2014 (1) | 1589 | 0.13 | 3.16 | -2.17 | 1.95 | 18.18 | 3315.33 | 0.39 | 3.48 | 0 | 1.34 | 0 | 1.59 | 0 | 44.5 | 14.72 | 62.17 | -2.74 | 50.24 | -4.74 |
