- 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) | 105 | 0.0 | 0.0 | -0.35 | 50.7 | -212.9 | -0.35 | 51.39 | -212.9 | -1.16 | -43.21 | -346.81 | 0.95 | 216.67 | -55.81 | -6.85 | 95.57 | -118.74 | -39.30 | 84.34 | -303.21 | -39.18 | 84.28 | -355.58 | -0.37 | 51.32 | -188.1 | -0.37 | 50.67 | -212.12 | -39.18 | 84.26 | -304.7 | -39.18 | 84.28 | -355.58 | 70.24 | -319.09 | -284.31 |
| 24Q2 (19) | 105 | 0.0 | 0.0 | -0.71 | -688.89 | -2466.67 | -0.72 | -620.0 | -2500.0 | -0.81 | -800.0 | -606.25 | 0.3 | -76.19 | -79.31 | -154.74 | -938.24 | -697.22 | -250.98 | -2774.91 | -9361.25 | -249.17 | -3102.7 | -12496.52 | -0.76 | -590.91 | -2000.0 | -0.75 | -650.0 | -2600.0 | -248.92 | -3099.49 | -9900.0 | -249.17 | -3102.7 | -12496.52 | -42.45 | -744.44 | -426.67 |
| 24Q1 (18) | 105 | 0.0 | 0.0 | -0.09 | -800.0 | -169.23 | -0.10 | -233.33 | -190.91 | -0.09 | -119.15 | -169.23 | 1.26 | -8.7 | -19.75 | 18.46 | -17.15 | -41.91 | -8.73 | -188.12 | -187.39 | -7.78 | -1196.67 | -187.81 | -0.11 | -175.0 | -168.75 | -0.1 | -900.0 | -171.43 | -7.78 | -459.71 | -170.22 | -7.78 | -1196.67 | -187.81 | -22.26 | -451.62 | -171.50 |
| 23Q4 (17) | 105 | 0.0 | 0.0 | -0.01 | -103.23 | -108.33 | -0.03 | -109.68 | -127.27 | 0.47 | 0.0 | 104.35 | 1.38 | -35.81 | -12.1 | 22.28 | -39.04 | -27.07 | -3.03 | -115.67 | -138.16 | -0.60 | -103.91 | -107.41 | -0.04 | -109.52 | -133.33 | -0.01 | -103.03 | -107.69 | -1.39 | -107.26 | -116.03 | -0.60 | -103.91 | -107.41 | 6.23 | 415.05 | 411.83 |
| 23Q3 (16) | 105 | 0.0 | 0.0 | 0.31 | 933.33 | -32.61 | 0.31 | 933.33 | -41.51 | 0.47 | 193.75 | 327.27 | 2.15 | 48.28 | 1.42 | 36.55 | 41.07 | -15.53 | 19.34 | 613.65 | -27.27 | 15.33 | 662.69 | -32.5 | 0.42 | 950.0 | -25.0 | 0.33 | 1000.0 | -31.25 | 19.14 | 653.54 | -15.61 | 15.33 | 662.69 | -32.5 | 20.32 | 428.21 | 430.30 |
| 23Q2 (15) | 105 | 0.0 | 0.0 | 0.03 | -76.92 | 107.89 | 0.03 | -72.73 | 107.5 | 0.16 | 23.08 | 145.71 | 1.45 | -7.64 | 137.7 | 25.91 | -18.47 | 236.23 | 2.71 | -72.87 | 103.99 | 2.01 | -77.31 | 103.08 | 0.04 | -75.0 | 109.52 | 0.03 | -78.57 | 107.5 | 2.54 | -77.08 | 103.89 | 2.01 | -77.31 | 103.08 | -3.82 | -34.30 | -36.37 |
| 23Q1 (14) | 105 | 0.0 | 0.0 | 0.13 | 8.33 | 333.33 | 0.11 | 0.0 | 1000.0 | 0.13 | -43.48 | 333.33 | 1.57 | 0.0 | 50.96 | 31.78 | 4.03 | 17.05 | 9.99 | 25.82 | 692.86 | 8.86 | 9.38 | 170.12 | 0.16 | 33.33 | 1500.0 | 0.14 | 7.69 | 366.67 | 11.08 | 27.8 | 241.98 | 8.86 | 9.38 | 170.12 | -12.97 | -32.79 | -39.62 |
| 22Q4 (13) | 105 | 0.0 | 0.0 | 0.12 | -73.91 | 340.0 | 0.11 | -79.25 | 283.33 | 0.23 | 109.09 | 215.0 | 1.57 | -25.94 | 61.86 | 30.55 | -29.4 | 42.09 | 7.94 | -70.14 | 227.04 | 8.10 | -64.33 | 248.62 | 0.12 | -78.57 | 300.0 | 0.13 | -72.92 | 360.0 | 8.67 | -61.77 | 252.11 | 8.10 | -64.33 | 248.62 | 110.80 | 73.57 | 76.62 |
| 22Q3 (12) | 105 | 0.0 | 0.0 | 0.46 | 221.05 | 428.57 | 0.53 | 232.5 | 289.29 | 0.11 | 131.43 | 173.33 | 2.12 | 247.54 | 247.54 | 43.27 | 327.5 | 741.04 | 26.59 | 139.17 | 157.89 | 22.71 | 134.77 | 196.11 | 0.56 | 233.33 | 300.0 | 0.48 | 220.0 | 420.0 | 22.68 | 134.74 | 196.35 | 22.71 | 134.77 | 196.11 | 103.09 | -572.81 | -1933.75 |
| 22Q2 (11) | 105 | 0.0 | 0.0 | -0.38 | -1366.67 | -137.5 | -0.40 | -4100.0 | -122.22 | -0.35 | -1266.67 | -3400.0 | 0.61 | -41.35 | -1.61 | -19.02 | -170.06 | -1393.88 | -67.89 | -5488.1 | -88.79 | -65.31 | -2091.16 | -145.25 | -0.42 | -4300.0 | -90.91 | -0.4 | -1433.33 | -150.0 | -65.29 | -2115.12 | -104.93 | -65.31 | -2091.16 | -145.25 | -17.07 | -603.34 | -1991.66 |
| 22Q1 (10) | 105 | 0.0 | 0.0 | 0.03 | 160.0 | -80.0 | 0.01 | 116.67 | -92.31 | 0.03 | 115.0 | -80.0 | 1.04 | 7.22 | -20.61 | 27.15 | 26.28 | -29.46 | 1.26 | 120.16 | -90.88 | 3.28 | 160.18 | -72.13 | 0.01 | 116.67 | -94.44 | 0.03 | 160.0 | -80.0 | 3.24 | 156.84 | -77.97 | 3.28 | 160.18 | -72.13 | 33.12 | 112.15 | 97.62 |
| 21Q4 (9) | 105 | 0.0 | 0.0 | -0.05 | 64.29 | -129.41 | -0.06 | 78.57 | -137.5 | -0.20 | -33.33 | -121.51 | 0.97 | 59.02 | -39.75 | 21.50 | 418.52 | -41.78 | -6.25 | 86.39 | -146.43 | -5.45 | 76.94 | -148.32 | -0.06 | 78.57 | -127.27 | -0.05 | 66.67 | -127.78 | -5.70 | 75.79 | -140.45 | -5.45 | 76.94 | -148.32 | 28.71 | 38.40 | 11.50 |
| 21Q3 (8) | 105 | 0.0 | 0.0 | -0.14 | 12.5 | -121.54 | -0.28 | -55.56 | -143.08 | -0.15 | -1400.0 | -120.0 | 0.61 | -1.61 | -71.76 | -6.75 | -559.18 | -112.91 | -45.93 | -27.73 | -223.27 | -23.63 | 11.27 | -175.18 | -0.28 | -27.27 | -135.0 | -0.15 | 6.25 | -122.06 | -23.54 | 26.11 | -162.96 | -23.63 | 11.27 | -175.18 | -27.14 | -97.08 | -147.01 |
| 21Q2 (7) | 105 | 0.0 | 0.96 | -0.16 | -206.67 | -245.45 | -0.18 | -238.46 | -800.0 | -0.01 | -106.67 | -109.09 | 0.62 | -52.67 | -38.61 | 1.47 | -96.18 | -93.96 | -35.96 | -360.39 | -2281.46 | -26.63 | -326.25 | -335.66 | -0.22 | -222.22 | -1000.0 | -0.16 | -206.67 | -245.45 | -31.86 | -316.59 | -383.45 | -26.63 | -326.25 | -335.66 | -35.65 | -109.21 | -128.61 |
| 21Q1 (6) | 105 | 0.0 | 0.0 | 0.15 | -11.76 | 0 | 0.13 | -18.75 | 0 | 0.15 | -83.87 | 0 | 1.31 | -18.63 | 37.89 | 38.49 | 4.22 | 36.98 | 13.81 | 2.6 | 4045.71 | 11.77 | 4.34 | 117800.0 | 0.18 | -18.18 | 0 | 0.15 | -16.67 | 0 | 14.71 | 4.4 | 73450.0 | 11.77 | 4.34 | 117800.0 | -22.05 | -42.80 | -47.06 |
| 20Q4 (5) | 105 | 0.0 | 0.0 | 0.17 | -73.85 | 270.0 | 0.16 | -75.38 | 260.0 | 0.93 | 24.0 | 720.0 | 1.61 | -25.46 | 73.12 | 36.93 | -29.37 | 62.54 | 13.46 | -63.88 | 217.55 | 11.28 | -64.11 | 197.41 | 0.22 | -72.5 | 300.0 | 0.18 | -73.53 | 263.64 | 14.09 | -62.32 | 219.81 | 11.28 | -64.11 | 197.41 | - | - | 0.00 |
| 20Q3 (4) | 105 | 0.96 | 0.0 | 0.65 | 490.91 | 0.0 | 0.65 | 3350.0 | 0.0 | 0.75 | 581.82 | 0.0 | 2.16 | 113.86 | 0.0 | 52.29 | 114.74 | 0.0 | 37.26 | 2567.55 | 0.0 | 31.43 | 178.14 | 0.0 | 0.8 | 4100.0 | 0.0 | 0.68 | 518.18 | 0.0 | 37.39 | 232.65 | 0.0 | 31.43 | 178.14 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 104 | -0.95 | 0.0 | 0.11 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.11 | 0 | 0.0 | 1.01 | 6.32 | 0.0 | 24.35 | -13.35 | 0.0 | -1.51 | -331.43 | 0.0 | 11.30 | 113100.0 | 0.0 | -0.02 | 0 | 0.0 | 0.11 | 0 | 0.0 | 11.24 | 56100.0 | 0.0 | 11.30 | 113100.0 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 105 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.00 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.95 | 2.15 | 0.0 | 28.10 | 23.68 | 0.0 | -0.35 | 96.94 | 0.0 | -0.01 | 99.91 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | 100.17 | 0.0 | -0.01 | 99.91 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 105 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 22.72 | 0.0 | 0.0 | -11.45 | 0.0 | 0.0 | -11.58 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -11.76 | 0.0 | 0.0 | -11.58 | 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 | 0.38 | 33.31 | -8.48 | 3.17 | -48.1 | 1.01 | N/A | - | ||
| 2024/10 | 0.29 | -16.76 | -45.37 | 2.79 | -50.99 | 1.0 | N/A | 受地震、颱風及交通管制影響，導致花蓮遊客人數大幅減少。 | ||
| 2024/9 | 0.34 | -8.78 | -21.85 | 2.51 | -51.56 | 0.95 | 0.03 | 受地震、颱風及交通管制影響，導致花蓮遊客人數大幅減少。 | ||
| 2024/8 | 0.38 | 63.66 | -56.96 | 2.17 | -54.3 | 0.8 | 0.04 | 受地震、颱風及交通管制影響，導致花蓮遊客人數大幅減少。 | ||
| 2024/7 | 0.23 | 15.68 | -72.69 | 1.79 | -53.71 | 0.48 | 0.06 | 受地震.颱風及交通管制影響,導致花蓮遊客人數大幅減少。 | ||
| 2024/6 | 0.2 | 302.04 | -64.46 | 1.56 | -48.44 | 0.3 | 0.13 | 受地震及交通管制影響,導致花蓮遊客人數大幅減少。 | ||
| 2024/5 | 0.05 | -7.22 | -86.91 | 1.36 | -44.81 | 0.42 | 0.09 | 本月營收較去年同期減少86.92%，主係花蓮本地遇地震災害，導致花蓮旅遊人數大幅減少所致。 | ||
| 2024/4 | 0.05 | -83.46 | -89.7 | 1.31 | -37.22 | 0.95 | 0.04 | 本月營收較去年同期減少89.71%，主係花蓮本地遇地震災害，導致花蓮旅遊人數大幅減少所致。 | ||
| 2024/3 | 0.32 | -43.92 | -14.86 | 1.26 | -20.0 | 1.26 | 0.03 | - | ||
| 2024/2 | 0.57 | 57.32 | 27.41 | 0.94 | -21.62 | 1.38 | 0.03 | - | ||
| 2024/1 | 0.36 | -18.25 | -51.18 | 0.36 | -51.18 | 1.23 | 0.03 | 本月營收較去年同期衰退51.19%，主係去年1月適逢春節連續假日，帶動旅遊人次增加。 | ||
| 2023/12 | 0.45 | 7.34 | -19.03 | 6.56 | 23.11 | 1.38 | 0.03 | - | ||
| 2023/11 | 0.42 | -20.43 | -12.15 | 6.12 | 27.96 | 1.38 | 0.03 | - | ||
| 2023/10 | 0.52 | 19.07 | -3.6 | 5.7 | 32.37 | 1.83 | 0.02 | - | ||
| 2023/9 | 0.44 | -49.76 | -17.31 | 5.18 | 37.54 | 2.15 | 0.03 | - | ||
| 2023/8 | 0.87 | 3.85 | -3.34 | 4.74 | 46.54 | 2.27 | 0.03 | - | ||
| 2023/7 | 0.84 | 50.54 | 23.2 | 3.87 | 65.86 | 1.78 | 0.03 | 本月營收較去年同期增加65.87%，主係疫情趨緩帶動東部旅遊人次增加所致 | ||
| 2023/6 | 0.56 | 48.02 | 106.91 | 3.03 | 83.5 | 1.45 | 0.04 | 本月營收較去年同期增加106.91%，主係去年同期受疫情影響，團體旅遊人數減少所致 | ||
| 2023/5 | 0.38 | -27.02 | 305.81 | 2.47 | 78.93 | 1.27 | 0.05 | 本月營收較去年同期增加305.81%，主係去年同期受疫情影響，團體旅遊人數減少所致 | ||
| 2023/4 | 0.52 | 36.79 | 106.82 | 2.09 | 62.54 | 1.34 | 0.04 | 本月營收較去年同期增加106.82%，主係疫情趨緩帶動東部旅遊人次增加所致 | ||
| 2023/3 | 0.38 | -16.06 | 78.5 | 1.57 | 51.87 | 1.57 | 0.04 | 本月營收較去年同期增加78.50%，主係疫情趨緩帶動東部旅遊人次增加所致 | ||
| 2023/2 | 0.45 | -39.72 | 6.76 | 1.2 | 45.04 | 1.75 | 0.03 | - | ||
| 2023/1 | 0.75 | 35.6 | 85.03 | 0.75 | 85.03 | 1.77 | 0.03 | 本月營收較去年同期成長85.04%，主係春節連假，帶動東部旅遊。 | ||
| 2022/12 | 0.55 | 16.46 | 77.11 | 5.33 | 51.84 | 1.57 | 0.03 | 本月營收較去年同期成長77.12%，主係地方推動旅遊活動，帶動東部旅遊人次增加，刺激消費情況下所致 | ||
| 2022/11 | 0.47 | -12.69 | 48.08 | 4.78 | 49.39 | 1.54 | 0.03 | - | ||
| 2022/10 | 0.54 | 2.14 | 61.1 | 4.31 | 49.53 | 1.97 | 0.02 | 本月營收較去年同期增加61.11%，主係疫情趨緩影響所致 | ||
| 2022/9 | 0.53 | -41.27 | 137.12 | 3.76 | 48.0 | 2.12 | 0.02 | 本月營收較去年同期增加137.13%，主係地方推動旅遊活動，帶動東部旅遊人次增加，刺激消費情況下所致 | ||
| 2022/8 | 0.9 | 32.38 | 174.23 | 3.23 | 39.41 | 1.85 | 0.02 | 本月營收較去年同期成長68.73%，主係觀光政策釋放利多，帶動東部旅遊人次增加，刺激消費情況下所致 | ||
| 2022/7 | 0.68 | 152.82 | 1002.18 | 2.33 | 17.12 | 1.04 | 0.04 | 本月營收較去年同期成長1002.18%，主係觀光政策釋放利多，帶動東部旅遊人次增加。 | ||
| 2022/6 | 0.27 | 190.31 | 1199.42 | 1.65 | -14.48 | 0.61 | 0.03 | 本月營收較去年同期增加1199.42%，主係疫情趨緩，帶動東部旅遊人次增加。 | ||
| 2022/5 | 0.09 | -62.8 | -50.93 | 1.38 | -27.69 | 0.55 | 0.04 | 本月營收較去年同期減少50.94%，主係疫情影響所致 | ||
| 2022/4 | 0.25 | 18.06 | -38.43 | 1.29 | -25.13 | 0.88 | 0.02 | - | ||
| 2022/3 | 0.21 | -49.8 | -33.93 | 1.04 | -21.01 | 1.04 | 0.03 | - | ||
| 2022/2 | 0.42 | 4.46 | -25.05 | 0.83 | -16.84 | 1.14 | 0.03 | - | ||
| 2022/1 | 0.4 | 29.79 | -6.1 | 0.4 | -6.1 | 1.03 | 0.03 | - | ||
| 2021/12 | 0.31 | -2.62 | -26.64 | 3.51 | -38.76 | 0.97 | 0.02 | - | ||
| 2021/11 | 0.32 | -5.01 | -41.7 | 3.2 | -39.72 | 0.88 | 0.02 | - | ||
| 2021/10 | 0.34 | 50.34 | -47.3 | 2.88 | -39.5 | 0.89 | 0.02 | - | ||
| 2021/9 | 0.22 | -32.08 | -60.38 | 2.54 | -38.29 | 0.61 | 0.03 | 本月營收較去年同期減少60.39%，主係疫情影響所致 | ||
| 2021/8 | 0.33 | 432.06 | -61.23 | 2.32 | -34.78 | 0.41 | 0.05 | 本月營收較去年同期減少61.24%，主係疫情影響所致 | ||
| 2021/7 | 0.06 | 198.07 | -91.66 | 1.99 | -26.49 | 0.27 | 0.07 | 本月營收較去年同期減少91.67%，主係疫情所致 | ||
| 2021/6 | 0.02 | -89.03 | -95.74 | 1.93 | -1.85 | 0.62 | 0.05 | 本月營收較去年同期減少95.74%，主係疫情所致 | ||
| 2021/5 | 0.19 | -53.33 | -43.84 | 1.91 | 29.12 | 0.92 | 0.03 | - | ||
| 2021/4 | 0.41 | 26.71 | 114.64 | 1.72 | 50.71 | 1.29 | 0.02 | 本月營收較去年同期成長50.72%，主係去年因受疫情影響營收下降，今年因東部旅遊人次增加，刺激消費情況下所致 | ||
| 2021/3 | 0.32 | -43.06 | 82.62 | 1.31 | 38.0 | 1.31 | 0.02 | 本月營收較去年同期成長82.62%，主係地方推動旅遊活動，帶動東部旅遊人次增加，刺激消費情況下所致 | ||
| 2021/2 | 0.56 | 30.88 | 81.9 | 0.99 | 27.91 | 1.42 | 0.02 | 本月營收較去年同期成長81.9%，主係2月遇春節連假，帶動東部旅遊人次增加所致。 | ||
| 2021/1 | 0.43 | 1.4 | -7.86 | 0.43 | -7.86 | 1.4 | 0.02 | - | ||
| 2020/12 | 0.42 | -22.61 | 68.72 | 5.73 | 34.77 | 1.61 | 0.02 | 本月營收較去年同期成長68.73%，主係地方推動旅遊活動，帶動東部旅遊人次增加，刺激消費情況下所致 | ||
| 2020/11 | 0.55 | -14.15 | 86.58 | 5.31 | 32.64 | 1.75 | 0.02 | 本月營收較去年同期成長86.59%，主係地方推動旅遊活動，帶動東部旅遊人次增加，刺激消費情況下所致。 | ||
| 2020/10 | 0.64 | 13.02 | 66.21 | 4.76 | 28.37 | 2.05 | 0.01 | 本月營收較去年同期成長66.22%,主係疫情緩和又政府推出暖心旅遊專案及振興,刺激消費情況下所致 | ||
| 2020/9 | 0.56 | -33.54 | 59.41 | 4.12 | 24.0 | 2.16 | 0.02 | 本月營收較去年同期成長59.42%,主係疫情緩和又政府推出暖心旅遊專案及振興,刺激消費情況下所致 | ||
| 2020/8 | 0.85 | 14.34 | 56.63 | 3.56 | 19.77 | 2.08 | 0.02 | 本月營收較去年同期成長56.63%,主係暑假疫情緩和又政府推出暖心旅遊專案及振興劵刺激消費情況下所致 | ||
| 2020/7 | 0.74 | 52.34 | 29.63 | 2.71 | 11.54 | 1.57 | 0.03 | - | ||
| 2020/6 | 0.49 | 44.54 | 17.73 | 1.97 | 5.95 | 1.01 | 0.03 | - | ||
| 2020/5 | 0.34 | 78.39 | 14.28 | 1.48 | 2.57 | 0.7 | 0.04 | - | ||
| 2020/4 | 0.19 | 7.8 | -32.49 | 1.14 | -0.44 | 0.67 | 0.04 | - | ||
| 2020/3 | 0.18 | -43.28 | -21.74 | 0.95 | 9.92 | 0.95 | 0.02 | - | ||
| 2020/2 | 0.31 | -33.7 | -20.26 | 0.78 | 21.0 | 1.03 | 0.02 | - | ||
| 2020/1 | 0.47 | 85.7 | 84.19 | 0.47 | 84.19 | 0.0 | N/A | 本期較去年同期成長84.19%主係因農曆春節出遊人數較高，去年春節落在2月份，而本期落在1月份所致。 | ||
| 2019/12 | 0.25 | -14.41 | -22.64 | 4.25 | 14.79 | 0.0 | N/A | - |
| 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) | 105 | 0.0 | 0.47 | 104.35 | 0.44 | 69.23 | 6.56 | 23.08 | 30.04 | 2.74 | 8.70 | 63.53 | 7.47 | 64.9 | 0.57 | 103.57 | 0.6 | 140.0 | 0.49 | 104.17 |
| 2022 (9) | 105 | 0.0 | 0.23 | 0 | 0.26 | 0 | 5.33 | 51.85 | 29.24 | 50.8 | 5.32 | 0 | 4.53 | 0 | 0.28 | 0 | 0.25 | 0 | 0.24 | 0 |
| 2021 (8) | 105 | 0.0 | -0.20 | 0 | -0.37 | 0 | 3.51 | -38.74 | 19.39 | -50.31 | -10.91 | 0 | -5.91 | 0 | -0.38 | 0 | -0.2 | 0 | -0.21 | 0 |
| 2020 (7) | 105 | 0.0 | 0.93 | 0 | 0.78 | 0 | 5.73 | 34.82 | 39.02 | 49.96 | 17.47 | 0 | 16.99 | 0 | 1.0 | 0 | 1.15 | 0 | 0.97 | 0 |
| 2019 (6) | 105 | 0.0 | -0.15 | 0 | -0.15 | 0 | 4.25 | 14.86 | 26.02 | 20.35 | -3.77 | 0 | -3.76 | 0 | -0.16 | 0 | -0.17 | 0 | -0.16 | 0 |
| 2018 (5) | 105 | 0.0 | -0.30 | 0 | -0.29 | 0 | 3.7 | -17.41 | 21.62 | -30.19 | -10.36 | 0 | -8.46 | 0 | -0.38 | 0 | -0.39 | 0 | -0.31 | 0 |
| 2017 (4) | 105 | 0.0 | 0.16 | -72.88 | 0.14 | -74.55 | 4.48 | -13.35 | 30.97 | -18.09 | 4.32 | -68.74 | 3.67 | -69.52 | 0.19 | -73.24 | 0.2 | -73.33 | 0.16 | -74.19 |
| 2016 (3) | 105 | 0.0 | 0.59 | -29.76 | 0.55 | -32.93 | 5.17 | -6.85 | 37.81 | -5.85 | 13.82 | -25.86 | 12.04 | -24.56 | 0.71 | -31.07 | 0.75 | -29.91 | 0.62 | -30.34 |
| 2015 (2) | 105 | 0.0 | 0.84 | -10.64 | 0.82 | -11.83 | 5.55 | -7.96 | 40.16 | 0.02 | 18.64 | -4.21 | 15.96 | -2.03 | 1.03 | -11.97 | 1.07 | -8.55 | 0.89 | -9.18 |
| 2014 (1) | 105 | 9.38 | 0.94 | 38.24 | 0.93 | 36.76 | 6.03 | 15.96 | 40.15 | 0 | 19.46 | 0 | 16.29 | 0 | 1.17 | 42.68 | 1.17 | 53.95 | 0.98 | 50.77 |
