- 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) | 746 | 0.0 | 0.0 | 2.09 | -9.13 | 260.34 | 2.63 | -6.41 | 396.23 | 6.38 | 48.72 | 159.35 | 54.86 | -0.8 | 44.79 | 36.69 | -5.49 | 211.46 | 35.87 | -5.61 | 239.04 | 28.43 | -8.35 | 146.79 | 19.68 | -6.37 | 390.77 | 15.59 | -9.1 | 257.57 | 28.52 | -8.35 | 144.18 | 28.43 | -8.35 | 146.79 | 8.50 | 3.22 | 19.59 |
| 24Q2 (19) | 746 | 0.0 | 0.0 | 2.30 | 15.58 | 12.2 | 2.81 | 45.6 | 73.46 | 4.29 | 115.58 | 129.41 | 55.3 | 17.81 | 17.09 | 38.82 | 22.5 | 45.99 | 38.00 | 23.3 | 47.74 | 31.02 | -1.99 | -4.38 | 21.02 | 45.27 | 73.0 | 17.15 | 15.49 | 11.95 | 31.12 | -2.2 | -4.48 | 31.02 | -1.99 | -4.38 | 6.85 | 9.62 | 20.57 |
| 24Q1 (18) | 746 | 0.0 | 0.0 | 1.99 | 3.65 | 1205.56 | 1.93 | -4.46 | 319.57 | 1.99 | -54.57 | 1205.56 | 46.94 | -4.11 | 30.82 | 31.69 | 0.22 | 189.94 | 30.82 | -0.26 | 217.73 | 31.65 | 7.98 | 948.53 | 14.47 | -4.3 | 315.8 | 14.85 | 3.48 | 1208.21 | 31.82 | 8.08 | 996.34 | 31.65 | 7.98 | 948.53 | 12.54 | 117.34 | 138.34 |
| 23Q4 (17) | 746 | 0.0 | 0.0 | 1.92 | 231.03 | 32.41 | 2.02 | 281.13 | -9.42 | 4.38 | 78.05 | -69.07 | 48.95 | 29.19 | -6.78 | 31.62 | 168.42 | -4.62 | 30.90 | 192.06 | -2.89 | 29.31 | 154.43 | 42.42 | 15.12 | 277.06 | -9.52 | 14.35 | 229.13 | 32.75 | 29.44 | 152.05 | 42.43 | 29.31 | 154.43 | 42.42 | 4.71 | 79.66 | 106.92 |
| 23Q3 (16) | 746 | 0.0 | 0.0 | 0.58 | -71.71 | -83.04 | 0.53 | -67.28 | -85.48 | 2.46 | 31.55 | -80.65 | 37.89 | -19.78 | -40.13 | 11.78 | -55.7 | -73.3 | 10.58 | -58.86 | -75.45 | 11.52 | -64.49 | -71.41 | 4.01 | -67.0 | -85.3 | 4.36 | -71.54 | -82.9 | 11.68 | -64.15 | -71.07 | 11.52 | -64.49 | -71.41 | 5.92 | 583.59 | 92.44 |
| 23Q2 (15) | 746 | 0.0 | 0.0 | 2.05 | 1238.89 | -64.1 | 1.62 | 252.17 | -71.83 | 1.87 | 1138.89 | -79.89 | 47.23 | 31.63 | -37.69 | 26.59 | 143.28 | -53.69 | 25.72 | 165.15 | -54.61 | 32.44 | 969.71 | -42.29 | 12.15 | 249.14 | -71.71 | 15.32 | 1243.28 | -64.04 | 32.58 | 1017.75 | -42.11 | 32.44 | 969.71 | -42.29 | -0.02 | 563.24 | 86.40 |
| 23Q1 (14) | 746 | 0.0 | 0.0 | -0.18 | -112.41 | -105.01 | 0.46 | -79.37 | -87.63 | -0.18 | -101.27 | -105.01 | 35.88 | -31.67 | -37.64 | 10.93 | -67.03 | -77.74 | 9.70 | -69.52 | -79.9 | -3.73 | -118.12 | -108.01 | 3.48 | -79.17 | -87.47 | -1.34 | -112.4 | -105.0 | -3.55 | -117.17 | -107.62 | -3.73 | -118.12 | -108.01 | -24.35 | -85.00 | -59.14 |
| 22Q4 (13) | 746 | 0.0 | 0.0 | 1.45 | -57.6 | -65.23 | 2.23 | -38.9 | -48.02 | 14.16 | 11.41 | 28.14 | 52.51 | -17.03 | -15.13 | 33.15 | -24.86 | -37.43 | 31.82 | -26.15 | -38.54 | 20.58 | -48.92 | -59.13 | 16.71 | -38.72 | -47.83 | 10.81 | -57.61 | -65.31 | 20.67 | -48.8 | -58.99 | 20.58 | -48.92 | -59.13 | -16.77 | -48.86 | -37.71 |
| 22Q3 (12) | 746 | 0.0 | 0.0 | 3.42 | -40.11 | -4.47 | 3.65 | -36.52 | 16.61 | 12.71 | 36.67 | 85.01 | 63.29 | -16.5 | 24.17 | 44.12 | -23.16 | -5.69 | 43.09 | -23.95 | -6.24 | 40.29 | -28.32 | -23.23 | 27.27 | -36.51 | 16.39 | 25.5 | -40.14 | -4.67 | 40.37 | -28.27 | -23.22 | 40.29 | -28.32 | -23.23 | 7.62 | 9.47 | 9.02 |
| 22Q2 (11) | 746 | 0.0 | 0.0 | 5.71 | 59.05 | 171.9 | 5.75 | 54.57 | 150.0 | 9.30 | 159.05 | 182.67 | 75.8 | 31.73 | 74.33 | 57.42 | 16.92 | 41.74 | 56.66 | 17.38 | 43.01 | 56.21 | 20.78 | 56.27 | 42.95 | 54.66 | 149.27 | 42.6 | 59.07 | 172.38 | 56.28 | 20.75 | 56.07 | 56.21 | 20.78 | 56.27 | 12.37 | 22.57 | 20.64 |
| 22Q1 (10) | 746 | 0.0 | 0.0 | 3.59 | -13.91 | 201.68 | 3.72 | -13.29 | 181.82 | 3.59 | -67.51 | 201.68 | 57.54 | -7.0 | 62.63 | 49.11 | -7.3 | 69.05 | 48.27 | -6.76 | 72.64 | 46.54 | -7.59 | 85.05 | 27.77 | -13.3 | 180.79 | 26.78 | -14.06 | 200.9 | 46.61 | -7.52 | 84.08 | 46.54 | -7.59 | 85.05 | 7.20 | 1.29 | 11.89 |
| 21Q4 (9) | 746 | 0.0 | 2.33 | 4.17 | 16.48 | 618.97 | 4.29 | 37.06 | 398.84 | 11.05 | 60.84 | 7266.67 | 61.87 | 21.39 | 88.05 | 52.98 | 13.25 | 154.71 | 51.77 | 12.64 | 165.08 | 50.36 | -4.04 | 289.18 | 32.03 | 36.71 | 398.13 | 31.16 | 16.49 | 631.46 | 50.40 | -4.15 | 286.5 | 50.36 | -4.04 | 289.18 | 19.31 | 43.48 | 36.58 |
| 21Q3 (8) | 746 | 0.0 | 0.0 | 3.58 | 70.48 | 2137.5 | 3.13 | 36.09 | 360.29 | 6.87 | 108.81 | 1697.67 | 50.97 | 17.23 | 62.69 | 46.78 | 15.48 | 165.8 | 45.96 | 16.0 | 182.48 | 52.48 | 45.9 | 1299.47 | 23.43 | 35.98 | 359.41 | 26.75 | 71.04 | 2186.32 | 52.58 | 45.81 | 1251.67 | 52.48 | 45.9 | 1299.47 | 20.06 | 73.47 | 55.16 |
| 21Q2 (7) | 746 | 0.0 | 3.76 | 2.10 | 76.47 | 600.0 | 2.30 | 74.24 | 1337.5 | 3.29 | 176.47 | 639.34 | 43.48 | 22.89 | 59.56 | 40.51 | 39.45 | 603.3 | 39.62 | 41.7 | 802.51 | 35.97 | 43.02 | 421.16 | 17.23 | 74.22 | 1335.83 | 15.64 | 75.73 | 612.79 | 36.06 | 42.42 | 426.63 | 35.97 | 43.02 | 421.16 | 15.21 | 90.82 | 63.86 |
| 21Q1 (6) | 746 | 2.33 | 8.27 | 1.19 | 105.17 | 761.11 | 1.32 | 53.49 | 340.0 | 1.19 | 693.33 | 761.11 | 35.38 | 7.54 | 26.76 | 29.05 | 39.66 | 206.43 | 27.96 | 43.16 | 245.19 | 25.15 | 94.36 | 655.19 | 9.89 | 53.81 | 337.61 | 8.9 | 108.92 | 800.79 | 25.32 | 94.17 | 675.45 | 25.15 | 94.36 | 655.19 | 6.28 | 183.84 | 39.98 |
| 20Q4 (5) | 729 | -2.28 | 12.15 | 0.58 | 262.5 | -14.71 | 0.86 | 26.47 | -23.21 | 0.15 | 134.88 | -95.56 | 32.9 | 5.01 | -3.6 | 20.80 | 18.18 | -19.6 | 19.53 | 20.04 | -20.87 | 12.94 | 245.07 | -0.15 | 6.43 | 26.08 | -23.63 | 4.26 | 264.1 | -3.62 | 13.04 | 235.22 | -0.15 | 12.94 | 245.07 | -0.15 | - | - | 0.00 |
| 20Q3 (4) | 746 | 3.76 | 0.0 | 0.16 | 138.1 | 0.0 | 0.68 | 325.0 | 0.0 | -0.43 | 29.51 | 0.0 | 31.33 | 14.97 | 0.0 | 17.60 | 205.56 | 0.0 | 16.27 | 270.62 | 0.0 | 3.75 | 133.48 | 0.0 | 5.1 | 325.0 | 0.0 | 1.17 | 138.36 | 0.0 | 3.89 | 135.24 | 0.0 | 3.75 | 133.48 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 719 | 4.35 | 0.0 | -0.42 | -133.33 | 0.0 | 0.16 | -46.67 | 0.0 | -0.61 | -238.89 | 0.0 | 27.25 | -2.36 | 0.0 | 5.76 | -39.24 | 0.0 | 4.39 | -45.8 | 0.0 | -11.20 | -147.24 | 0.0 | 1.2 | -46.9 | 0.0 | -3.05 | -140.16 | 0.0 | -11.04 | -150.91 | 0.0 | -11.20 | -147.24 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 689 | 6.0 | 0.0 | -0.18 | -126.47 | 0.0 | 0.30 | -73.21 | 0.0 | -0.18 | -105.33 | 0.0 | 27.91 | -18.22 | 0.0 | 9.48 | -63.36 | 0.0 | 8.10 | -67.18 | 0.0 | -4.53 | -134.95 | 0.0 | 2.26 | -73.16 | 0.0 | -1.27 | -128.73 | 0.0 | -4.40 | -133.69 | 0.0 | -4.53 | -134.95 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 650 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 34.13 | 0.0 | 0.0 | 25.87 | 0.0 | 0.0 | 24.68 | 0.0 | 0.0 | 12.96 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 13.06 | 0.0 | 0.0 | 12.96 | 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 | 15.19 | -10.1 | -0.35 | 189.2 | 24.22 | 49.8 | N/A | 0.38 | 7.46 | - |
| 2024/10 | 16.89 | -4.67 | 4.42 | 173.99 | 26.91 | 53.23 | N/A | 0.67 | 7.07 | - |
| 2024/9 | 17.72 | -4.8 | 35.8 | 157.1 | 29.83 | 54.89 | 0.0 | 0.95 | 6.4 | - |
| 2024/8 | 18.62 | 0.33 | 50.07 | 139.38 | 29.15 | 55.51 | 0.0 | 0.53 | 5.45 | 係因去年度散裝航運市況不佳所致，今年度已有明顯回升。 |
| 2024/7 | 18.55 | 1.17 | 50.71 | 120.77 | 26.52 | 55.85 | 0.0 | 0.61 | 4.92 | 係因去年度散裝航運市況不佳所致，今年度已有明顯回升。 |
| 2024/6 | 18.34 | -3.27 | 20.33 | 102.24 | 23.02 | 55.4 | 0.0 | 0.83 | 4.31 | - |
| 2024/5 | 18.96 | 4.71 | 15.04 | 83.92 | 23.62 | 54.4 | 0.0 | 0.71 | 3.48 | - |
| 2024/4 | 18.1 | 4.42 | 16.26 | 65.0 | 26.37 | 48.75 | 0.0 | 0.77 | 2.77 | - |
| 2024/3 | 17.34 | 30.24 | 30.05 | 46.94 | 30.83 | 46.95 | 0.0 | 0.67 | 2.0 | - |
| 2024/2 | 13.31 | -18.32 | 44.04 | 29.62 | 31.32 | 47.27 | 0.0 | 0.72 | 1.33 | - |
| 2024/1 | 16.3 | -7.72 | 22.24 | 16.3 | 22.24 | 49.2 | 0.0 | 0.6 | 0.6 | - |
| 2023/12 | 17.66 | 15.91 | 17.72 | 169.95 | -31.78 | 49.08 | 0.0 | 1.36 | 4.42 | - |
| 2023/11 | 15.24 | -5.79 | -11.17 | 152.3 | -34.89 | 44.46 | 0.0 | 0.23 | 3.07 | - |
| 2023/10 | 16.18 | 23.96 | -17.06 | 137.09 | -36.66 | 41.63 | 0.0 | 0.35 | 2.83 | - |
| 2023/9 | 13.05 | 5.2 | -30.31 | 121.0 | -38.46 | 37.76 | 0.0 | 0.43 | 2.48 | - |
| 2023/8 | 12.4 | 0.75 | -40.16 | 107.92 | -39.22 | 39.95 | 0.0 | 0.19 | 2.06 | - |
| 2023/7 | 12.31 | -19.21 | -47.45 | 95.45 | -39.1 | 44.03 | 0.0 | -0.03 | 1.87 | - |
| 2023/6 | 15.24 | -7.52 | -40.88 | 83.11 | -37.66 | 47.29 | 0.0 | 1.21 | 1.89 | - |
| 2023/5 | 16.48 | 5.82 | -37.6 | 67.89 | -36.94 | 45.38 | 0.0 | 0.49 | 0.69 | - |
| 2023/4 | 15.57 | 16.81 | -35.15 | 51.43 | -36.83 | 38.14 | 0.0 | 0.38 | 0.21 | - |
| 2023/3 | 13.33 | 44.25 | -39.49 | 35.88 | -37.64 | 35.9 | 0.0 | 0.05 | -0.17 | - |
| 2023/2 | 9.24 | -30.69 | -43.09 | 22.56 | -36.56 | 37.58 | 0.0 | -0.26 | -0.22 | - |
| 2023/1 | 13.33 | -11.14 | -30.95 | 13.33 | -30.95 | 45.49 | 0.0 | 0.04 | 0.04 | - |
| 2022/12 | 15.01 | -12.53 | -27.17 | 249.13 | 29.96 | 51.67 | 0.0 | 0.13 | 14.2 | - |
| 2022/11 | 17.16 | -12.04 | -15.58 | 233.93 | 36.75 | 55.39 | 0.0 | 0.38 | 14.03 | - |
| 2022/10 | 19.5 | 4.16 | -6.55 | 216.46 | 43.63 | 58.96 | 0.0 | 0.81 | 13.6 | - |
| 2022/9 | 18.72 | -9.67 | 9.55 | 196.62 | 51.45 | 62.88 | 0.0 | 0.94 | 12.73 | 因整體運價上漲，致營收增加。 |
| 2022/8 | 20.73 | -11.5 | 21.34 | 177.57 | 57.55 | 69.93 | 0.0 | 1.08 | 11.75 | 因整體運價上漲，致營收增加。 |
| 2022/7 | 23.43 | -9.12 | 39.88 | 156.75 | 63.95 | 75.62 | 0.0 | 1.34 | 10.66 | 因整體運價上漲，致營收增加。 |
| 2022/6 | 25.78 | -2.4 | 71.32 | 133.33 | 69.08 | 76.21 | 0.0 | 2.16 | 9.31 | 因整體運價上漲，致營收增加。 |
| 2022/5 | 26.41 | 9.98 | 81.1 | 107.66 | 68.77 | 72.46 | 0.0 | 1.75 | 7.17 | 因整體運價上漲，致營收增加。 |
| 2022/4 | 24.02 | 8.99 | 73.76 | 81.43 | 65.54 | 62.29 | 0.0 | 1.86 | 5.43 | 因整體運價上漲，致營收增加。 |
| 2022/3 | 22.03 | 35.69 | 60.74 | 57.54 | 62.63 | 57.58 | 0.0 | 1.57 | 3.6 | 因整體運價上漲，致營收增加。 |
| 2022/2 | 16.24 | -15.91 | 55.79 | 35.56 | 63.93 | 56.15 | 0.0 | 0.87 | 2.03 | 因整體運價上漲，致營收增加。 |
| 2022/1 | 19.31 | -6.28 | 71.34 | 19.31 | 71.34 | 60.24 | 0.0 | 1.16 | 1.16 | 因整體運價上漲，致營收增加。 |
| 2021/12 | 20.61 | 1.39 | 82.69 | 191.69 | 60.55 | 61.8 | 0.0 | 1.48 | 11.09 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/11 | 20.32 | -2.63 | 92.67 | 171.06 | 58.33 | 58.29 | 0.0 | 1.33 | 9.61 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/10 | 20.87 | 22.13 | 91.72 | 150.7 | 54.66 | 55.05 | 0.0 | 1.38 | 8.27 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/9 | 17.09 | 0.04 | 67.65 | 129.82 | 50.09 | 50.92 | 0.0 | 1.8 | 6.89 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/8 | 17.08 | 2.01 | 58.39 | 112.71 | 47.74 | 48.88 | 0.0 | 0.92 | 5.08 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/7 | 16.75 | 11.3 | 62.64 | 95.6 | 46.01 | 46.38 | 0.0 | 0.86 | 4.16 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/6 | 15.05 | 3.16 | 66.31 | 78.86 | 42.94 | 43.45 | 0.0 | 0.75 | 3.3 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/5 | 14.58 | 5.52 | 58.4 | 63.79 | 38.31 | 42.11 | 0.0 | 0.6 | 2.55 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因航運需求回溫，營收已漸回穩所致。 |
| 2021/4 | 13.82 | 0.83 | 53.58 | 49.19 | 33.26 | 37.95 | 0.0 | 0.75 | 1.95 | 主係去年因BDI指數下跌及COVID-19疫情影響而使營業收入大幅減少，今年因後疫情經濟復甦，航運需求回溫，營收已漸回穩所致。 |
| 2021/3 | 13.71 | 31.51 | 45.89 | 35.38 | 26.74 | 35.4 | 0.0 | 0.7 | 1.2 | - |
| 2021/2 | 10.42 | -7.51 | 23.41 | 21.69 | 17.14 | 32.97 | 0.0 | 0.24 | 0.5 | - |
| 2021/1 | 11.27 | -0.07 | 11.93 | 11.27 | 11.93 | 33.1 | 0.0 | 0.26 | 0.26 | - |
| 2020/12 | 11.28 | 6.93 | 0.36 | 119.39 | -13.69 | 32.71 | 0.0 | 0.39 | 0.18 | - |
| 2020/11 | 10.55 | -3.11 | -4.49 | 108.03 | -15.0 | 31.63 | 0.0 | 0.1 | -0.23 | - |
| 2020/10 | 10.89 | 6.79 | -8.16 | 97.44 | -16.04 | 31.87 | 0.0 | 0.07 | -0.33 | - |
| 2020/9 | 10.19 | -5.48 | -14.04 | 86.5 | -16.99 | 31.28 | 0.0 | 0.05 | -0.4 | - |
| 2020/8 | 10.79 | 4.74 | -11.27 | 76.28 | -17.38 | 30.13 | 0.0 | 0.1 | -0.46 | - |
| 2020/7 | 10.3 | 13.81 | -12.81 | 65.48 | -18.34 | 28.55 | 0.0 | 0.0 | -0.56 | - |
| 2020/6 | 9.05 | -1.73 | -21.04 | 55.16 | -19.32 | 27.25 | 0.0 | -0.16 | -0.57 | - |
| 2020/5 | 9.21 | 2.3 | -21.41 | 46.12 | -18.98 | 27.6 | 0.0 | -0.05 | -0.41 | - |
| 2020/4 | 9.0 | -4.21 | -19.75 | 36.91 | -18.35 | 26.84 | 0.0 | -0.2 | -0.36 | - |
| 2020/3 | 9.4 | 11.24 | -19.21 | 27.91 | -17.89 | 27.91 | 0.0 | -0.12 | -0.16 | - |
| 2020/2 | 8.45 | -16.11 | -19.84 | 18.52 | -17.2 | 29.75 | 0.0 | -0.09 | -0.04 | - |
| 2020/1 | 10.07 | -10.4 | -14.89 | 10.07 | -14.89 | 0.0 | N/A | 0.05 | 0.05 | - |
| 2019/12 | 11.24 | 1.75 | -5.96 | 138.33 | 5.86 | 0.0 | N/A | 0.16 | 2.97 | - |
| 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) | 746 | 0.0 | 4.38 | -69.07 | 4.63 | -69.84 | 169.95 | -31.78 | 21.43 | -54.4 | 20.45 | -55.58 | 19.24 | -54.64 | 34.76 | -69.7 | 32.95 | -68.88 | 32.7 | -69.06 |
| 2022 (9) | 746 | 0.0 | 14.16 | 28.14 | 15.35 | 38.91 | 249.13 | 29.97 | 47.00 | 6.6 | 46.04 | 6.87 | 42.42 | -1.37 | 114.71 | 38.91 | 105.89 | 28.18 | 105.69 | 28.19 |
| 2021 (8) | 746 | 2.33 | 11.05 | 9108.33 | 11.05 | 455.28 | 191.69 | 60.56 | 44.09 | 217.65 | 43.08 | 243.27 | 43.01 | 4524.73 | 82.58 | 451.27 | 82.61 | 6404.72 | 82.45 | 7327.93 |
| 2020 (7) | 729 | 12.15 | 0.12 | -96.39 | 1.99 | -56.26 | 119.39 | -13.69 | 13.88 | -46.2 | 12.55 | -49.07 | 0.93 | -94.15 | 14.98 | -56.04 | 1.27 | -94.27 | 1.11 | -94.95 |
| 2019 (6) | 650 | 5.01 | 3.32 | 22.96 | 4.55 | -2.15 | 138.33 | 5.85 | 25.80 | -7.29 | 24.64 | -7.78 | 15.89 | 14.81 | 34.08 | -2.38 | 22.16 | 21.09 | 21.99 | 21.56 |
| 2018 (5) | 619 | 4.92 | 2.70 | 315.38 | 4.65 | 85.26 | 130.68 | 18.38 | 27.83 | 50.84 | 26.72 | 57.18 | 13.84 | 265.17 | 34.91 | 86.09 | 18.3 | 336.75 | 18.09 | 332.78 |
| 2017 (4) | 590 | 13.24 | 0.65 | -75.0 | 2.51 | 16.74 | 110.39 | 3.37 | 18.45 | 12.29 | 17.00 | 13.41 | 3.79 | -70.96 | 18.76 | 17.18 | 4.19 | -70.01 | 4.18 | -70.14 |
| 2016 (3) | 521 | 5.04 | 2.60 | -35.96 | 2.15 | -34.05 | 106.79 | -3.02 | 16.43 | -31.8 | 14.99 | -32.33 | 13.05 | -36.12 | 16.01 | -34.36 | 13.97 | -37.91 | 14.0 | -37.64 |
| 2015 (2) | 496 | 6.9 | 4.06 | 16.67 | 3.26 | 43.61 | 110.12 | 21.59 | 24.09 | 16.6 | 22.15 | 15.97 | 20.43 | 2.61 | 24.39 | 40.98 | 22.5 | 24.72 | 22.45 | 27.05 |
| 2014 (1) | 464 | 10.74 | 3.48 | 5.78 | 2.27 | 14.65 | 90.57 | 8.75 | 20.66 | 0 | 19.10 | 0 | 19.91 | 0 | 17.3 | 12.41 | 18.04 | 20.35 | 17.67 | 22.79 |
