- 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) | 102 | 0.0 | 0.0 | -0.10 | 50.0 | -66.67 | -0.07 | 66.67 | -75.0 | 2.04 | -4.67 | 223.81 | 0.03 | 200.0 | -66.67 | 18.98 | -79.44 | -64.48 | -293.41 | 84.31 | -310.19 | -302.72 | 90.02 | -317.03 | -0.1 | 23.08 | -66.67 | -0.1 | 50.0 | -66.67 | -377.75 | 78.7 | -322.21 | -302.72 | 90.02 | -317.03 | 50.02 | -29.27 | -21.17 |
| 24Q2 (19) | 102 | 0.0 | 0.0 | -0.20 | -108.55 | -17.65 | -0.21 | -109.01 | -31.25 | 2.14 | -8.55 | 205.71 | 0.01 | -99.96 | 0.0 | 92.30 | 397.57 | -3.33 | -1869.78 | -14416.85 | -100.36 | -3032.74 | -29093.69 | -104.84 | -0.13 | -104.36 | -18.18 | -0.2 | -108.4 | -17.65 | -1773.33 | -13657.57 | -76.94 | -3032.74 | -29093.69 | -104.84 | -78.44 | -83.50 | -84.00 |
| 24Q1 (18) | 102 | 0.0 | 0.0 | 2.34 | -58.44 | 168.97 | 2.33 | -58.98 | 170.93 | 2.34 | -62.62 | 168.97 | 22.78 | -56.92 | 532.78 | 18.55 | -1.33 | -53.35 | 13.06 | -4.53 | -57.4 | 10.46 | -3.68 | -57.34 | 2.98 | -58.78 | 170.91 | 2.38 | -58.54 | 170.45 | 13.08 | -3.68 | -57.28 | 10.46 | -3.68 | -57.34 | 29299.32 | 4712.44 | 7120.51 |
| 23Q4 (17) | 102 | 0.0 | 0.0 | 5.63 | 9483.33 | 486.46 | 5.68 | 14300.0 | 485.57 | 6.26 | 893.65 | 257.71 | 52.88 | 58655.56 | 1360.77 | 18.80 | -64.81 | -55.22 | 13.68 | 119.12 | -59.82 | 10.86 | 114.96 | -59.87 | 7.23 | 12150.0 | 487.8 | 5.74 | 9666.67 | 485.71 | 13.58 | 115.18 | -59.86 | 10.86 | 114.96 | -59.87 | 29727.78 | 4774.02 | 7187.50 |
| 23Q3 (16) | 102 | 0.0 | 0.0 | -0.06 | 64.71 | 33.33 | -0.04 | 75.0 | 55.56 | 0.63 | -10.0 | -20.25 | 0.09 | 800.0 | 800.0 | 53.43 | -44.04 | -42.12 | -71.53 | 92.33 | 95.76 | -72.59 | 95.1 | 94.35 | -0.06 | 45.45 | 45.45 | -0.06 | 64.71 | 33.33 | -89.47 | 91.07 | 94.49 | -72.59 | 95.1 | 94.35 | 350.14 | -27.42 | -21.80 |
| 23Q2 (15) | 102 | 0.0 | 0.0 | -0.17 | -119.54 | 41.38 | -0.16 | -118.6 | 40.74 | 0.70 | -19.54 | -20.45 | 0.01 | -99.72 | 0.0 | 95.48 | 140.14 | 0.84 | -933.19 | -3143.67 | 25.29 | -1480.55 | -6138.13 | 49.86 | -0.11 | -110.0 | 8.33 | -0.17 | -119.32 | 41.38 | -1002.22 | -3373.09 | 24.87 | -1480.55 | -6138.13 | 49.86 | -50.13 | -64.45 | -64.97 |
| 23Q1 (14) | 102 | 0.0 | 0.0 | 0.87 | -9.37 | -25.64 | 0.86 | -11.34 | -26.5 | 0.87 | -50.29 | -25.64 | 3.6 | -0.55 | -58.48 | 39.76 | -5.29 | 63.42 | 30.66 | -9.96 | 78.36 | 24.52 | -9.39 | 78.46 | 1.1 | -10.57 | -26.17 | 0.88 | -10.2 | -26.05 | 30.62 | -9.49 | 78.23 | 24.52 | -9.39 | 78.46 | 18049.72 | 578.65 | 583.22 |
| 22Q4 (13) | 102 | 0.0 | 0.0 | 0.96 | 1166.67 | -36.0 | 0.97 | 1177.78 | -35.76 | 1.75 | 121.52 | -57.21 | 3.62 | 36100.0 | -62.91 | 41.98 | -54.52 | 60.72 | 34.05 | 102.02 | 72.75 | 27.06 | 102.11 | 72.14 | 1.23 | 1218.18 | -35.94 | 0.98 | 1188.89 | -35.95 | 33.83 | 102.08 | 72.25 | 27.06 | 102.11 | 72.14 | 18050.00 | 617.82 | 622.23 |
| 22Q3 (12) | 102 | 0.0 | 0.0 | -0.09 | 68.97 | -104.09 | -0.09 | 66.67 | -104.07 | 0.79 | -10.23 | -69.38 | 0.01 | 0.0 | -99.94 | 92.31 | -2.5 | 330.15 | -1688.91 | -35.21 | -10769.05 | -1284.47 | 56.5 | -10245.89 | -0.11 | 8.33 | -103.93 | -0.09 | 68.97 | -104.02 | -1624.11 | -21.74 | -10379.18 | -1284.47 | 56.5 | -10245.89 | -49.94 | -27.91 | -28.20 |
| 22Q2 (11) | 102 | 0.0 | 0.0 | -0.29 | -124.79 | -141.67 | -0.27 | -123.08 | -125.0 | 0.88 | -24.79 | 125.64 | 0.01 | -99.88 | 0.0 | 94.68 | 289.15 | 2.15 | -1249.10 | -7366.43 | 37.65 | -2952.91 | -21591.34 | -77.1 | -0.12 | -108.05 | 14.29 | -0.29 | -124.37 | -141.67 | -1334.04 | -7865.08 | 33.76 | -2952.91 | -21591.34 | -77.1 | -55.52 | -73.40 | -72.80 |
| 22Q1 (10) | 102 | 0.0 | 0.0 | 1.17 | -22.0 | 134.0 | 1.17 | -22.52 | 134.0 | 1.17 | -71.39 | 134.0 | 8.67 | -11.17 | 60.85 | 24.33 | -6.85 | 23.94 | 17.19 | -12.79 | 44.09 | 13.74 | -12.6 | 44.18 | 1.49 | -22.4 | 132.81 | 1.19 | -22.22 | 133.33 | 17.18 | -12.53 | 43.17 | 13.74 | -12.6 | 44.18 | -27.98 | -26.91 | -27.09 |
| 21Q4 (9) | 102 | 0.0 | 0.0 | 1.50 | -31.82 | -47.55 | 1.51 | -31.67 | -47.2 | 4.09 | 58.53 | 19.59 | 9.76 | -44.8 | -60.18 | 26.12 | 21.71 | 27.29 | 19.71 | 24.51 | 32.37 | 15.72 | 24.17 | 31.88 | 1.92 | -31.43 | -47.4 | 1.53 | -31.7 | -47.6 | 19.64 | 24.3 | 31.81 | 15.72 | 24.17 | 31.88 | 88327.60 | 950.75 | 955.00 |
| 21Q3 (8) | 102 | 0.0 | 0.0 | 2.20 | 1933.33 | 307.41 | 2.21 | 1941.67 | 309.26 | 2.58 | 561.54 | 369.09 | 17.68 | 176700.0 | 153.66 | 21.46 | -76.85 | 29.75 | 15.83 | 100.79 | 59.9 | 12.66 | 100.76 | 60.46 | 2.8 | 2100.0 | 305.8 | 2.24 | 1966.67 | 307.27 | 15.80 | 100.78 | 60.24 | 12.66 | 100.76 | 60.46 | 88300.10 | 904.66 | 908.84 |
| 21Q2 (7) | 102 | 0.0 | 4.08 | -0.12 | -124.0 | -33.33 | -0.12 | -124.0 | -20.0 | 0.39 | -22.0 | 1850.0 | 0.01 | -99.81 | 0.0 | 92.69 | 372.19 | -1.88 | -2003.38 | -16892.79 | -78.43 | -1667.37 | -17596.01 | -81.6 | -0.14 | -121.88 | -27.27 | -0.12 | -123.53 | -33.33 | -2014.06 | -16883.83 | -92.85 | -1667.37 | -17596.01 | -81.6 | -88.91 | -103.26 | -103.26 |
| 21Q1 (6) | 102 | 0.0 | 0.0 | 0.50 | -82.52 | 400.0 | 0.50 | -82.52 | 354.55 | 0.50 | -85.38 | 400.0 | 5.39 | -78.01 | 238.99 | 19.63 | -4.34 | -7.62 | 11.93 | -19.88 | 37.6 | 9.53 | -20.05 | 46.39 | 0.64 | -82.47 | 357.14 | 0.51 | -82.53 | 410.0 | 12.00 | -19.46 | 47.06 | 9.53 | -20.05 | 46.39 | 86.82 | 173.56 | 173.56 |
| 20Q4 (5) | 102 | 0.0 | 0.0 | 2.86 | 429.63 | 483.67 | 2.86 | 429.63 | 472.0 | 3.42 | 521.82 | 1610.0 | 24.51 | 251.65 | 358.99 | 20.52 | 24.06 | 2.14 | 14.89 | 50.4 | 7.43 | 11.92 | 51.08 | 28.31 | 3.65 | 428.99 | 393.24 | 2.92 | 430.91 | 484.0 | 14.90 | 51.12 | 9.0 | 11.92 | 51.08 | 28.31 | - | - | 0.00 |
| 20Q3 (4) | 102 | 4.08 | 0.0 | 0.54 | 700.0 | 0.0 | 0.54 | 640.0 | 0.0 | 0.55 | 2650.0 | 0.0 | 6.97 | 69600.0 | 0.0 | 16.54 | -82.49 | 0.0 | 9.90 | 100.88 | 0.0 | 7.89 | 100.86 | 0.0 | 0.69 | 727.27 | 0.0 | 0.55 | 711.11 | 0.0 | 9.86 | 100.94 | 0.0 | 7.89 | 100.86 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 98 | -3.92 | 0.0 | -0.09 | -190.0 | 0.0 | -0.10 | -190.91 | 0.0 | 0.02 | -80.0 | 0.0 | 0.01 | -99.37 | 0.0 | 94.47 | 344.56 | 0.0 | -1122.76 | -13049.94 | 0.0 | -918.16 | -14203.84 | 0.0 | -0.11 | -178.57 | 0.0 | -0.09 | -190.0 | 0.0 | -1044.36 | -12898.53 | 0.0 | -918.16 | -14203.84 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 102 | 0.0 | 0.0 | 0.10 | -79.59 | 0.0 | 0.11 | -78.0 | 0.0 | 0.10 | -50.0 | 0.0 | 1.59 | -70.22 | 0.0 | 21.25 | 5.77 | 0.0 | 8.67 | -37.45 | 0.0 | 6.51 | -29.92 | 0.0 | 0.14 | -81.08 | 0.0 | 0.1 | -80.0 | 0.0 | 8.16 | -40.31 | 0.0 | 6.51 | -29.92 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 102 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 13.86 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 13.67 | 0.0 | 0.0 | 9.29 | 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 | 0.0 | 0.44 | -99.21 | 22.82 | 471.1 | 0.01 | N/A | 本月營收較去年減少係去年因個案交屋認列收入，本年累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/10 | 0.0 | -0.44 | -52.43 | 22.82 | 515.23 | 0.03 | N/A | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/9 | 0.0 | -92.0 | 0.44 | 22.82 | 515.95 | 0.03 | 3321.03 | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/8 | 0.03 | 1150.0 | 1150.0 | 22.82 | 516.27 | 0.03 | 3323.05 | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/7 | 0.0 | 0.89 | -97.34 | 22.79 | 515.88 | 0.01 | 16099.11 | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/6 | 0.0 | -0.88 | -0.88 | 22.79 | 530.3 | 0.01 | 15677.04 | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/5 | 0.0 | 0.44 | 0.44 | 22.78 | 530.63 | 0.11 | 954.8 | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/4 | 0.0 | -97.88 | -68.79 | 22.78 | 530.96 | 0.52 | 204.51 | 累計營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/3 | 0.11 | -73.99 | 4625.33 | 22.78 | 532.16 | 22.78 | 4.46 | 營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/2 | 0.41 | -98.16 | 314.2 | 22.67 | 529.61 | 75.26 | 1.35 | 營收較去年增加，主要係本年度交屋量體較大 | ||
| 2024/1 | 22.26 | -57.66 | 535.68 | 22.26 | 535.68 | 75.14 | 1.35 | 營收較去年增加，主要係本年度交屋量體較大 | ||
| 2023/12 | 52.59 | 18223.2 | 1356.29 | 56.59 | 359.92 | 52.88 | 2.21 | 營收較去年增加，主要係本年度交屋量體較大 | ||
| 2023/11 | 0.29 | 5967.86 | 12599.5 | 4.0 | -54.02 | 0.29 | 397.53 | 本月營收增加係因個案交屋認列收入，累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/10 | 0.0 | 110.22 | 110.22 | 3.71 | -57.31 | 0.01 | 12648.27 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/9 | 0.0 | -0.44 | 0.0 | 3.7 | -57.35 | 0.09 | 1689.9 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/8 | 0.0 | -97.34 | 0.0 | 3.7 | -57.37 | 0.09 | 1689.71 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/7 | 0.09 | 3661.5 | 3678.22 | 3.7 | -57.38 | 0.09 | 1689.9 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/6 | 0.0 | 0.44 | -56.7 | 3.61 | -58.35 | 0.01 | 12405.29 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/5 | 0.0 | -68.79 | -5.06 | 3.61 | -58.35 | 0.01 | 12415.88 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/4 | 0.01 | 220.44 | 204.21 | 3.61 | -58.37 | 0.11 | 1344.09 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/3 | 0.0 | -97.72 | -98.28 | 3.6 | -58.44 | 3.6 | 38.81 | 營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/2 | 0.1 | -97.18 | 127.18 | 3.6 | -57.83 | 7.21 | 19.39 | 累計營收較去年減少，主要係去年交屋量體較大 | ||
| 2023/1 | 3.5 | -3.01 | -58.77 | 3.5 | -58.77 | 7.12 | 19.65 | 營收較去年減少，主要係去年交屋量體較大 | ||
| 2022/12 | 3.61 | 159687.0 | -62.97 | 12.3 | -62.53 | 3.62 | 38.36 | 營收較去年減少，主要係去年交屋量體較大 | ||
| 2022/11 | 0.0 | 0.44 | -4.64 | 8.69 | -62.35 | 0.01 | 20519.23 | 去年同期因建案完工認列收入 | ||
| 2022/10 | 0.0 | 0.0 | -53.6 | 8.69 | -62.35 | 0.01 | 20519.23 | 去年同期因建案完工認列收入 | ||
| 2022/9 | 0.0 | -0.44 | -97.64 | 8.69 | -62.36 | 0.01 | 19829.88 | 去年同期因建案完工認列收入 | ||
| 2022/8 | 0.0 | 0.44 | -99.9 | 8.69 | -62.21 | 0.01 | 13776.98 | 去年同期因建案完工認列收入 | ||
| 2022/7 | 0.0 | -56.89 | -99.98 | 8.68 | -58.02 | 0.01 | 13622.97 | 去年同期因建案完工認列收入 | ||
| 2022/6 | 0.01 | 120.25 | 120.25 | 8.68 | 60.72 | 0.01 | 12894.58 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2022/5 | 0.0 | 0.0 | -0.42 | 8.68 | 60.7 | 0.14 | 942.95 | 累計營收較去年增加，主要係今年交屋建案量體較大 | ||
| 2022/4 | 0.0 | -98.19 | 0.0 | 8.67 | 60.72 | 0.18 | 724.45 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2022/3 | 0.13 | 202.55 | 5446.83 | 8.67 | 60.75 | 8.67 | 13.64 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2022/2 | 0.04 | -99.48 | -56.51 | 8.54 | 58.38 | 18.29 | 6.47 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2022/1 | 8.5 | -12.89 | 60.55 | 8.5 | 60.55 | 18.25 | 6.48 | 本月營收較去年同月增加，主要係本月交屋量體較大 | ||
| 2021/12 | 9.75 | 411428.0 | -59.65 | 32.84 | -0.71 | 9.76 | 12.25 | 本月營收較去年同月減少，主要係去年同月交屋量體較大 | ||
| 2021/11 | 0.0 | -51.13 | -96.21 | 23.09 | 159.37 | 0.1 | 1164.43 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2021/10 | 0.0 | -94.91 | -98.22 | 23.09 | 161.18 | 2.4 | 49.78 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2021/9 | 0.1 | -95.85 | -98.62 | 23.08 | 169.46 | 17.68 | 4.19 | 累計營收較去年增加，主要係今年交屋量體較大 | ||
| 2021/8 | 2.3 | -84.94 | 96993.7 | 22.99 | 1333.52 | 17.59 | 4.21 | 建案完工認列收入 | ||
| 2021/7 | 15.28 | 644788.0 | 644788.0 | 20.68 | 1191.92 | 15.29 | 4.84 | 建案完工認列收入 | ||
| 2021/6 | 0.0 | -0.42 | 0.0 | 5.4 | 237.83 | 0.01 | 11529.49 | 累計營收較去年增加，主要係今年交屋建案量體較大 | ||
| 2021/5 | 0.0 | 0.42 | -50.82 | 5.4 | 238.18 | 0.01 | 11529.49 | 累計營收較去年增加，主要係今年交屋建案量體較大 | ||
| 2021/4 | 0.0 | 0.0 | 0.0 | 5.4 | 239.06 | 0.1 | 784.27 | 累計營收較去年增加，主要係今年交屋建案量體較大 | ||
| 2021/3 | 0.0 | -97.62 | -71.34 | 5.39 | 239.42 | 5.39 | 14.17 | 累計營收較去年增加，主要係今年交屋建案量體較大 | ||
| 2021/2 | 0.1 | -98.11 | 4116.45 | 5.39 | 241.04 | 29.57 | 2.58 | 累計營收較去年增加，主要係今年完工建案量體較大 | ||
| 2021/1 | 5.29 | -78.11 | 235.2 | 5.29 | 235.2 | 29.53 | 2.59 | 建案完工認列收入 | ||
| 2020/12 | 24.18 | 38559.0 | 3210.28 | 33.08 | 380.4 | 24.51 | 3.13 | 累計營收較去年增加，主要係今年完工建案量體較大 | ||
| 2020/11 | 0.06 | -77.13 | -98.64 | 8.9 | 44.61 | 7.3 | 10.51 | 累計營收較去年增加，主要係今年完工建案量體較大 | ||
| 2020/10 | 0.27 | -96.07 | 11440.1 | 8.84 | 472.09 | 7.24 | 10.59 | 建案完工認列收入 | ||
| 2020/9 | 6.96 | 293657.0 | 293657.0 | 8.57 | 455.24 | 6.97 | 12.68 | 建案完工認列收入 | ||
| 2020/8 | 0.0 | 0.0 | 0.0 | 1.6 | 4.1 | 0.01 | 12428.97 | - | ||
| 2020/7 | 0.0 | 0.0 | 0.0 | 1.6 | 4.1 | 0.01 | 9224.43 | - | ||
| 2020/6 | 0.0 | -51.03 | 0.0 | 1.6 | 4.11 | 0.01 | 9004.18 | - | ||
| 2020/5 | 0.0 | 104.21 | -93.83 | 1.6 | 4.12 | 0.02 | 5572.35 | 本月營收較去年同期減少，主要係本月並無建案完工交屋 | ||
| 2020/4 | 0.0 | -71.34 | -99.83 | 1.59 | 9.4 | 0.01 | 6630.28 | 本月營收較去年同期減少，主要係本月並無建案完工交屋 | ||
| 2020/3 | 0.01 | 248.94 | 248.94 | 1.59 | 22219.4 | 1.59 | 38.37 | 本年營收較去年增加，係今年建案完工認列收入 | ||
| 2020/2 | 0.0 | -99.84 | 0.0 | 1.58 | 33181.5 | 2.31 | 26.38 | 本年累計營收較去年增加，係今年建案完工認列收入 | ||
| 2020/1 | 1.58 | 116.13 | 66228.6 | 1.58 | 66228.6 | 0.0 | N/A | 本年營收較去年增加，係今年建案完工認列收入 | ||
| 2019/12 | 0.73 | -84.15 | 30717.3 | 6.89 | -81.81 | 0.0 | N/A | 營收較去年減少，主要係今年完工建案量體較小 |
| 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) | 102 | 0.0 | 6.26 | 257.71 | 6.34 | 260.23 | 56.59 | 360.08 | 20.20 | -31.78 | 14.43 | -28.49 | 11.29 | -22.35 | 8.17 | 229.44 | 8.09 | 227.53 | 6.39 | 256.98 |
| 2022 (9) | 102 | 0.0 | 1.75 | -57.21 | 1.76 | -57.07 | 12.3 | -62.55 | 29.61 | 31.25 | 20.18 | 26.84 | 14.54 | 14.58 | 2.48 | -52.49 | 2.47 | -52.59 | 1.79 | -57.07 |
| 2021 (8) | 102 | 0.0 | 4.09 | 19.59 | 4.10 | 19.88 | 32.84 | -0.73 | 22.56 | 14.29 | 15.91 | 20.44 | 12.69 | 20.4 | 5.22 | 19.45 | 5.21 | 19.22 | 4.17 | 19.48 |
| 2020 (7) | 102 | 0.0 | 3.42 | 1610.0 | 3.42 | 1528.57 | 33.08 | 380.12 | 19.74 | 3.4 | 13.21 | 52.36 | 10.54 | 251.33 | 4.37 | 628.33 | 4.37 | 640.68 | 3.49 | 1561.9 |
| 2019 (6) | 102 | 0.0 | 0.20 | -97.34 | 0.21 | -97.18 | 6.89 | -81.8 | 19.09 | -29.09 | 8.67 | -59.33 | 3.00 | -85.19 | 0.6 | -92.57 | 0.59 | -92.75 | 0.21 | -97.26 |
| 2018 (5) | 102 | 0.0 | 7.52 | 350.3 | 7.45 | 343.45 | 37.86 | 134.86 | 26.92 | 53.22 | 21.32 | 83.95 | 20.25 | 91.76 | 8.07 | 331.55 | 8.14 | 340.0 | 7.67 | 351.18 |
| 2017 (4) | 102 | 0.0 | 1.67 | -49.55 | 1.68 | -51.86 | 16.12 | -33.91 | 17.57 | -34.15 | 11.59 | -25.13 | 10.56 | -23.7 | 1.87 | -50.4 | 1.85 | -48.61 | 1.7 | -49.7 |
| 2016 (3) | 102 | 0.0 | 3.31 | -19.27 | 3.49 | -19.03 | 24.39 | -30.45 | 26.68 | 80.76 | 15.48 | 23.35 | 13.84 | 16.2 | 3.77 | -14.32 | 3.6 | -13.88 | 3.38 | -19.14 |
| 2015 (2) | 102 | 0.0 | 4.10 | 0 | 4.31 | 0 | 35.07 | 116800.0 | 14.76 | -85.24 | 12.55 | 0 | 11.91 | 0 | 4.4 | 0 | 4.18 | 0 | 4.18 | 0 |
| 2014 (1) | 102 | 0.0 | -0.72 | 0 | -0.73 | 0 | 0.03 | 200.0 | 100.00 | 0 | -2362.94 | 0 | -2336.13 | 0 | -0.74 | 0 | -0.73 | 0 | -0.73 | 0 |
