- 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) | 107 | 0.94 | 0.94 | 0.94 | 154.05 | 276.0 | -0.16 | -169.57 | 63.64 | 1.08 | 671.43 | 2800.0 | 5.66 | 20.68 | 202.67 | 8.18 | -51.74 | 1443.4 | -1.68 | -128.52 | 94.38 | 17.79 | 113.05 | 28.08 | -0.09 | -132.14 | 83.93 | 1.01 | 158.97 | 288.46 | 19.11 | 117.41 | 111.16 | 17.79 | 113.05 | 28.08 | 70.95 | 207.46 | -6.03 |
| 24Q2 (19) | 106 | 0.0 | 0.0 | 0.37 | 260.87 | 628.57 | 0.23 | 157.5 | 209.52 | 0.14 | 160.87 | 148.28 | 4.69 | 121.23 | 93.8 | 16.95 | 1016.22 | 20.13 | 5.89 | 125.75 | 155.46 | 8.35 | 171.55 | 355.35 | 0.28 | 158.33 | 207.69 | 0.39 | 256.0 | 587.5 | 8.79 | 160.66 | 300.23 | 8.35 | 171.55 | 355.35 | 51.86 | 168.58 | 104.94 |
| 24Q1 (18) | 106 | 0.0 | 0.0 | -0.23 | 76.29 | -9.52 | -0.40 | 52.38 | -48.15 | -0.23 | 77.45 | -9.52 | 2.12 | -17.51 | 1.92 | -1.85 | 82.11 | -130.08 | -22.87 | 41.06 | -36.37 | -11.67 | 70.99 | -7.46 | -0.48 | 52.0 | -37.14 | -0.25 | 75.73 | -8.7 | -14.49 | 66.95 | -3.35 | -11.67 | 70.99 | -7.46 | 9.96 | -205.85 | -19.26 |
| 23Q4 (17) | 106 | 0.0 | 0.0 | -0.97 | -488.0 | -646.15 | -0.84 | -90.91 | -950.0 | -1.02 | -2450.0 | -161.82 | 2.57 | 37.43 | -8.54 | -10.34 | -2050.94 | -175.53 | -38.80 | -29.81 | -476.52 | -40.23 | -389.63 | -745.17 | -1.0 | -78.57 | -426.32 | -1.03 | -496.15 | -692.31 | -43.84 | -584.42 | -443.25 | -40.23 | -389.63 | -745.17 | 7.35 | -15.43 | -100.22 |
| 23Q3 (16) | 106 | 0.0 | 0.0 | 0.25 | 457.14 | -59.02 | -0.44 | -109.52 | -2100.0 | -0.04 | 86.21 | -102.26 | 1.87 | -22.73 | -40.82 | 0.53 | -96.24 | -97.01 | -29.89 | -181.45 | -2161.38 | 13.89 | 524.77 | -32.74 | -0.56 | -115.38 | -1220.0 | 0.26 | 425.0 | -60.0 | 9.05 | 306.15 | -59.83 | 13.89 | 524.77 | -32.74 | -3.19 | 261.90 | -43.65 |
| 23Q2 (15) | 106 | 0.0 | 0.0 | -0.07 | 66.67 | 12.5 | -0.21 | 22.22 | 8.7 | -0.29 | -38.1 | -125.0 | 2.42 | 16.35 | -36.48 | 14.11 | 129.43 | -52.14 | -10.62 | 36.67 | -167.73 | -3.27 | 69.89 | -41.56 | -0.26 | 25.71 | -143.33 | -0.08 | 65.22 | 11.11 | -4.39 | 68.69 | -122.04 | -3.27 | 69.89 | -41.56 | -4.81 | 2.57 | -107.64 |
| 23Q1 (14) | 106 | 0.0 | 0.0 | -0.21 | -61.54 | -116.94 | -0.27 | -237.5 | -124.11 | -0.21 | -112.73 | -116.94 | 2.08 | -25.98 | -71.31 | 6.15 | -55.08 | -79.98 | -16.77 | -149.18 | -179.29 | -10.86 | -128.15 | -159.67 | -0.35 | -84.21 | -122.88 | -0.23 | -76.92 | -117.42 | -14.02 | -73.73 | -161.46 | -10.86 | -128.15 | -159.67 | -18.53 | -91.42 | -268.75 |
| 22Q4 (13) | 106 | 0.0 | 0.0 | -0.13 | -121.31 | -105.24 | -0.08 | -300.0 | -103.25 | 1.65 | -6.78 | -94.96 | 2.81 | -11.08 | -70.01 | 13.69 | -22.7 | -70.36 | -6.73 | -564.14 | -119.56 | -4.76 | -123.05 | -116.93 | -0.19 | -480.0 | -105.9 | -0.13 | -120.0 | -104.94 | -8.07 | -135.82 | -123.47 | -4.76 | -123.05 | -116.93 | -14.07 | 370.60 | -104.35 |
| 22Q3 (12) | 106 | 0.0 | 0.0 | 0.61 | 862.5 | -92.96 | -0.02 | 91.3 | -100.24 | 1.77 | 52.59 | -94.15 | 3.16 | -17.06 | -85.34 | 17.71 | -39.93 | -69.53 | 1.45 | -90.75 | -97.19 | 20.65 | 993.94 | -51.66 | 0.05 | -91.67 | -99.55 | 0.65 | 822.22 | -92.94 | 22.53 | 13.1 | -57.54 | 20.65 | 993.94 | -51.66 | -32.26 | 378.02 | -14.62 |
| 22Q2 (11) | 106 | 0.0 | 0.0 | -0.08 | -106.45 | -100.68 | -0.23 | -120.54 | -101.96 | 1.16 | -6.45 | -94.63 | 3.81 | -47.45 | -86.26 | 29.48 | -4.04 | -53.33 | 15.68 | -25.86 | -72.79 | -2.31 | -112.69 | -105.13 | 0.6 | -60.78 | -96.24 | -0.09 | -106.82 | -100.72 | 19.92 | -12.67 | -65.25 | -2.31 | -112.69 | -105.13 | -35.04 | -78.22 | -87.50 |
| 22Q1 (10) | 106 | 0.0 | 0.0 | 1.24 | -50.0 | -87.39 | 1.12 | -54.47 | -88.86 | 1.24 | -96.21 | -87.39 | 7.25 | -22.63 | -68.46 | 30.72 | -33.49 | -52.58 | 21.15 | -38.52 | -63.61 | 18.20 | -35.28 | -59.91 | 1.53 | -52.48 | -88.55 | 1.32 | -49.81 | -87.36 | 22.81 | -33.67 | -59.81 | 18.20 | -35.28 | -59.91 | -39.58 | -60.70 | -62.41 |
| 21Q4 (9) | 106 | 0.0 | 0.95 | 2.48 | -71.4 | -68.49 | 2.46 | -70.36 | -68.86 | 32.74 | 8.2 | 94.3 | 9.37 | -56.52 | -51.73 | 46.19 | -20.54 | -24.66 | 34.40 | -33.27 | -36.33 | 28.12 | -34.18 | -34.28 | 3.22 | -71.02 | -69.3 | 2.63 | -71.44 | -68.35 | 34.39 | -35.19 | -35.47 | 28.12 | -34.18 | -34.28 | -39.39 | -48.84 | -49.86 |
| 21Q3 (8) | 106 | 0.0 | 0.0 | 8.67 | -26.28 | 91.81 | 8.30 | -29.36 | 85.27 | 30.26 | 40.16 | 236.22 | 21.55 | -22.26 | 62.15 | 58.13 | -7.98 | 7.41 | 51.55 | -10.55 | 14.66 | 42.72 | -5.19 | 18.44 | 11.11 | -30.43 | 86.1 | 9.21 | -26.26 | 92.28 | 53.06 | -7.45 | 18.07 | 42.72 | -5.19 | 18.44 | -0.85 | -3.33 | -6.22 |
| 21Q2 (7) | 106 | 0.0 | 0.95 | 11.76 | 19.63 | 261.85 | 11.75 | 16.92 | 282.74 | 21.59 | 119.63 | 384.08 | 27.72 | 20.57 | 156.67 | 63.17 | -2.49 | 36.61 | 57.63 | -0.84 | 55.3 | 45.06 | -0.75 | 42.87 | 15.97 | 19.54 | 298.25 | 12.49 | 19.64 | 266.28 | 57.33 | 1.0 | 49.96 | 45.06 | -0.75 | 42.87 | 19.51 | 22.27 | 22.07 |
| 21Q1 (6) | 106 | 0.95 | 0.95 | 9.83 | 24.9 | 712.4 | 10.05 | 27.22 | 789.38 | 9.83 | -41.66 | 712.4 | 22.99 | 18.44 | 150.16 | 64.78 | 5.66 | 132.94 | 58.12 | 7.57 | 244.93 | 45.40 | 6.1 | 227.56 | 13.36 | 27.36 | 761.94 | 10.44 | 25.63 | 722.05 | 56.76 | 6.51 | 223.79 | 45.40 | 6.1 | 227.56 | 32.24 | 49.51 | 51.78 |
| 20Q4 (5) | 105 | -0.94 | 0.0 | 7.87 | 74.12 | 649.52 | 7.90 | 76.34 | 618.18 | 16.85 | 87.22 | 236.33 | 19.41 | 46.05 | 145.39 | 61.31 | 13.29 | 122.06 | 54.03 | 20.17 | 199.83 | 42.79 | 18.63 | 207.62 | 10.49 | 75.71 | 638.73 | 8.31 | 73.49 | 655.45 | 53.29 | 18.58 | 212.55 | 42.79 | 18.63 | 207.62 | - | - | 0.00 |
| 20Q3 (4) | 106 | 0.95 | 0.0 | 4.52 | 39.08 | 0.0 | 4.48 | 45.93 | 0.0 | 9.00 | 101.79 | 0.0 | 13.29 | 23.06 | 0.0 | 54.12 | 17.04 | 0.0 | 44.96 | 21.15 | 0.0 | 36.07 | 14.36 | 0.0 | 5.97 | 48.88 | 0.0 | 4.79 | 40.47 | 0.0 | 44.94 | 17.55 | 0.0 | 36.07 | 14.36 | 0.0 | - | - | 0.00 |
| 20Q2 (3) | 105 | 0.0 | 0.0 | 3.25 | 168.6 | 0.0 | 3.07 | 171.68 | 0.0 | 4.46 | 268.6 | 0.0 | 10.8 | 17.52 | 0.0 | 46.24 | 66.27 | 0.0 | 37.11 | 120.24 | 0.0 | 31.54 | 127.56 | 0.0 | 4.01 | 158.71 | 0.0 | 3.41 | 168.5 | 0.0 | 38.23 | 118.08 | 0.0 | 31.54 | 127.56 | 0.0 | - | - | 0.00 |
| 20Q1 (2) | 105 | 0.0 | 0.0 | 1.21 | 15.24 | 0.0 | 1.13 | 2.73 | 0.0 | 1.21 | -75.85 | 0.0 | 9.19 | 16.18 | 0.0 | 27.81 | 0.72 | 0.0 | 16.85 | -6.49 | 0.0 | 13.86 | -0.36 | 0.0 | 1.55 | 9.15 | 0.0 | 1.27 | 15.45 | 0.0 | 17.53 | 2.82 | 0.0 | 13.86 | -0.36 | 0.0 | - | - | 0.00 |
| 19Q4 (1) | 105 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 27.61 | 0.0 | 0.0 | 18.02 | 0.0 | 0.0 | 13.91 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 17.05 | 0.0 | 0.0 | 13.91 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.34 | -32.32 | 37.93 | 13.8 | 87.9 | 5.4 | N/A | 本年累計營業收入受市場狀況影響，營收增加。 | ||
| 2024/9 | 1.98 | -4.79 | 213.07 | 12.46 | 95.51 | 5.66 | 0.4 | 本月及本年累計營業收入受市場狀況影響，營收增加。 | ||
| 2024/8 | 2.08 | 29.8 | 182.53 | 10.48 | 82.57 | 5.61 | 0.41 | 本月及本年累計營業收入受市場狀況影響，營收增加。 | ||
| 2024/7 | 1.6 | -16.99 | 216.9 | 8.41 | 67.89 | 5.02 | 0.45 | 本月及本年累計營業收入受市場狀況影響，營收增加。 | ||
| 2024/6 | 1.93 | 29.64 | 188.44 | 6.8 | 51.16 | 4.69 | 0.39 | 本月及本年累計營業收入受市場狀況影響，營收增加。 | ||
| 2024/5 | 1.49 | 17.21 | 52.42 | 4.88 | 27.21 | 3.76 | 0.48 | 本月受市場狀況影響，營收增加。 | ||
| 2024/4 | 1.27 | 26.36 | 64.37 | 3.39 | 18.6 | 2.86 | 0.64 | 本月受市場狀況影響，營收增加。 | ||
| 2024/3 | 1.0 | 72.5 | 30.21 | 2.12 | 1.64 | 2.12 | 0.67 | - | ||
| 2024/2 | 0.58 | 9.44 | 52.66 | 1.11 | -15.13 | 2.02 | 0.7 | 本月營收增加，主係客戶農曆年前備貨；本年累計營業收入較去年度減少，主係受市場狀況影響，銷售量及銷售價格減少。 | ||
| 2024/1 | 0.53 | -41.16 | -42.89 | 0.53 | -42.89 | 2.13 | 0.66 | 本月營業收入較去年度減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/12 | 0.9 | 30.38 | 13.21 | 8.94 | -47.47 | 2.57 | 0.67 | 本年度累計營業收入較去年度減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/11 | 0.69 | -28.55 | -33.6 | 8.04 | -50.45 | 2.3 | 0.75 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/10 | 0.97 | 53.6 | 0.32 | 7.35 | -51.61 | 2.34 | 0.74 | 本年度累計較去年減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/9 | 0.63 | -14.08 | -26.86 | 6.37 | -55.15 | 1.87 | 0.92 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/8 | 0.74 | 45.59 | -32.71 | 5.74 | -56.98 | 1.91 | 0.91 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/7 | 0.51 | -24.44 | -57.82 | 5.01 | -59.15 | 2.15 | 0.8 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/6 | 0.67 | -31.48 | -23.85 | 4.5 | -59.29 | 2.42 | 0.75 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/5 | 0.98 | 26.4 | -41.35 | 3.83 | -62.35 | 2.52 | 0.72 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/4 | 0.77 | 0.1 | -38.94 | 2.86 | -66.45 | 1.93 | 0.94 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/3 | 0.77 | 102.23 | -64.66 | 2.08 | -71.25 | 2.08 | 0.98 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/2 | 0.38 | -59.06 | -71.84 | 1.31 | -74.09 | 2.11 | 0.97 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2023/1 | 0.93 | 16.63 | -74.9 | 0.93 | -74.9 | 2.78 | 0.74 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/12 | 0.8 | -23.52 | -65.19 | 17.03 | -79.13 | 2.81 | 0.9 | 營收下降主係受市場因素銷量及銷價降減 | ||
| 2022/11 | 1.04 | 7.94 | -25.62 | 16.23 | -79.54 | 2.88 | 0.88 | 營收下降主係受市場因素銷量及銷價降減 | ||
| 2022/10 | 0.97 | 11.97 | -82.92 | 15.18 | -80.51 | 2.93 | 0.86 | 營收下降主係受市場因素銷量及銷價降減 | ||
| 2022/9 | 0.86 | -20.95 | -88.07 | 14.21 | -80.32 | 3.16 | 1.1 | 營收下降主係受市場因素銷量及銷價降減 | ||
| 2022/8 | 1.09 | -8.73 | -84.97 | 13.35 | -79.46 | 3.17 | 1.09 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/7 | 1.2 | 36.4 | -82.95 | 12.26 | -78.76 | 3.74 | 0.92 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/6 | 0.88 | -47.23 | -90.81 | 11.06 | -78.18 | 3.81 | 0.98 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/5 | 1.66 | 31.61 | -83.06 | 10.18 | -75.25 | 5.11 | 0.73 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/4 | 1.26 | -42.07 | -84.8 | 8.52 | -72.8 | 4.8 | 0.78 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/3 | 2.18 | 61.15 | -76.46 | 7.25 | -68.45 | 7.25 | 0.45 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/2 | 1.35 | -63.51 | -77.18 | 5.07 | -63.02 | 7.36 | 0.45 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2022/1 | 3.71 | 61.77 | -52.2 | 3.71 | -52.2 | 7.41 | 0.44 | 較去年同期減少，主係受市場狀況影響，銷售量及銷售價格減少 | ||
| 2021/12 | 2.3 | 63.42 | -68.68 | 81.62 | 54.91 | 9.37 | 0.47 | 終端客戶因年底出口貨運受限，造成短期訂單影響。 | ||
| 2021/11 | 1.4 | -75.21 | -78.21 | 79.32 | 74.89 | 14.32 | 0.31 | 終端客戶因年底出口貨運受限，造成短期訂單影響。 | ||
| 2021/10 | 5.67 | -21.77 | 0.57 | 77.92 | 100.25 | 20.19 | 0.22 | 本年累計營收較去年同期增加，主係銷售價格調漲 | ||
| 2021/9 | 7.24 | -0.45 | 47.04 | 72.25 | 117.13 | 21.55 | 0.19 | 主係銷售單價提升 | ||
| 2021/8 | 7.28 | 3.56 | 73.67 | 65.01 | 129.32 | 23.87 | 0.17 | 較去年同期增加主係銷售單價調升 | ||
| 2021/7 | 7.03 | -26.53 | 68.57 | 57.73 | 138.97 | 26.42 | 0.15 | 較去年同期增加主係銷售單價調升 | ||
| 2021/6 | 9.56 | -2.68 | 163.12 | 50.7 | 153.65 | 27.72 | 0.13 | 較去年同期增加主係銷售單價調升 | ||
| 2021/5 | 9.83 | 18.07 | 168.72 | 41.14 | 151.54 | 27.43 | 0.13 | 主係銷售單價調升 | ||
| 2021/4 | 8.32 | -10.29 | 137.09 | 31.31 | 146.6 | 23.54 | 0.15 | 主係銷售單價調升 | ||
| 2021/3 | 9.28 | 56.23 | 147.74 | 22.99 | 150.23 | 22.99 | 0.17 | 主係銷售量增加及銷售單價調升 | ||
| 2021/2 | 5.94 | -23.55 | 102.74 | 13.71 | 151.94 | 21.04 | 0.19 | 市場需求暢旺,銷售單價及銷售數量增加 | ||
| 2021/1 | 7.77 | 6.0 | 209.33 | 7.77 | 209.33 | 21.54 | 0.18 | 市場需求暢旺,銷售單價及銷售數量增加 | ||
| 2020/12 | 7.33 | 13.68 | 214.98 | 52.68 | 61.05 | 19.41 | 0.16 | 因今年產能擴充以及市場需求暢旺,營收較去年同期增加 | ||
| 2020/11 | 6.45 | 14.4 | 148.33 | 45.36 | 49.26 | 17.01 | 0.18 | 因今年產能擴充以及市場需求暢旺,營收較去年同期增加 | ||
| 2020/10 | 5.63 | 14.37 | 88.87 | 38.91 | 40.01 | 14.75 | 0.21 | 因今年產能擴充,營收較去年同期增加 | ||
| 2020/9 | 4.93 | 17.56 | 52.0 | 33.27 | 34.13 | 13.29 | 0.12 | 因今年產能擴充,營收較去年同期增加 | ||
| 2020/8 | 4.19 | 0.52 | 9.72 | 28.35 | 31.45 | 11.99 | 0.14 | - | ||
| 2020/7 | 4.17 | 14.67 | 35.39 | 24.16 | 36.12 | 11.46 | 0.14 | - | ||
| 2020/6 | 3.63 | -0.6 | 71.69 | 19.99 | 36.27 | 10.8 | 0.16 | 因今年產能擴充,營收較去年同期增加,較上月減少0.61% | ||
| 2020/5 | 3.66 | 4.17 | 72.02 | 16.35 | 30.3 | 10.91 | 0.16 | 受惠新冠肺炎疫情，市場需求增加，銷售量成長 | ||
| 2020/4 | 3.51 | -6.27 | 49.05 | 12.7 | 21.79 | 10.18 | 0.17 | - | ||
| 2020/3 | 3.75 | 27.85 | 40.3 | 9.19 | 13.84 | 9.19 | 0.26 | - | ||
| 2020/2 | 2.93 | 16.62 | 39.93 | 5.44 | 0.76 | 7.77 | 0.3 | - | ||
| 2020/1 | 2.51 | 7.94 | -24.04 | 2.51 | -24.04 | 7.43 | 0.32 | - | ||
| 2019/12 | 2.33 | -10.36 | -8.73 | 32.71 | -11.36 | 0.0 | N/A | - | ||
| 2019/11 | 2.6 | -12.98 | 10.31 | 30.39 | -11.55 | 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) | 106 | 0.0 | -1.02 | 0 | -1.77 | 0 | 8.94 | -47.5 | 2.39 | -90.52 | -24.18 | 0 | -12.06 | 0 | -2.16 | 0 | -1.36 | 0 | -1.08 | 0 |
| 2022 (9) | 106 | 0.0 | 1.65 | -94.94 | 0.79 | -97.57 | 17.03 | -79.14 | 25.22 | -58.2 | 11.67 | -78.19 | 10.28 | -75.86 | 1.99 | -95.44 | 2.9 | -93.35 | 1.75 | -94.97 |
| 2021 (8) | 106 | 0.95 | 32.60 | 94.74 | 32.55 | 96.32 | 81.62 | 54.94 | 60.34 | 19.34 | 53.50 | 28.02 | 42.59 | 26.19 | 43.66 | 98.27 | 43.59 | 97.6 | 34.76 | 95.5 |
| 2020 (7) | 105 | 0.0 | 16.74 | 237.5 | 16.58 | 253.52 | 52.68 | 61.05 | 50.56 | 79.29 | 41.79 | 118.8 | 33.75 | 110.15 | 22.02 | 252.32 | 22.06 | 240.43 | 17.78 | 238.67 |
| 2019 (6) | 105 | 0.0 | 4.96 | 22.77 | 4.69 | 27.45 | 32.71 | -11.38 | 28.20 | 28.42 | 19.10 | 42.22 | 16.06 | 38.81 | 6.25 | 26.01 | 6.48 | 22.73 | 5.25 | 22.95 |
| 2018 (5) | 105 | 5.0 | 4.04 | 17.1 | 3.68 | 12.54 | 36.91 | 24.15 | 21.96 | -3.81 | 13.43 | -7.57 | 11.57 | -0.34 | 4.96 | 14.81 | 5.28 | 23.65 | 4.27 | 23.77 |
| 2017 (4) | 100 | 6.38 | 3.45 | -45.15 | 3.27 | -38.53 | 29.73 | -2.46 | 22.83 | -28.03 | 14.53 | -38.01 | 11.61 | -40.43 | 4.32 | -39.5 | 4.27 | -42.22 | 3.45 | -41.92 |
| 2016 (3) | 94 | 0.0 | 6.29 | -21.86 | 5.32 | -24.11 | 30.48 | -14.12 | 31.72 | -1.7 | 23.44 | -4.29 | 19.49 | -9.85 | 7.14 | -17.84 | 7.39 | -16.59 | 5.94 | -22.56 |
| 2015 (2) | 94 | 0.0 | 8.05 | 102.77 | 7.01 | 114.37 | 35.49 | 13.68 | 32.27 | 75.67 | 24.49 | 110.58 | 21.62 | 78.97 | 8.69 | 139.39 | 8.86 | 127.18 | 7.67 | 103.45 |
| 2014 (1) | 94 | 0.0 | 3.97 | 0 | 3.27 | 16.79 | 31.22 | 6.3 | 18.37 | 0 | 11.63 | 0 | 12.08 | 0 | 3.63 | -0.27 | 3.9 | 2.9 | 3.77 | 19.68 |
