| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 YOY | 營收成長率 兩季平均 | 營收成長率 QoQ | EPS成長率 YOY | EPS成長率 兩季平均 | EPS成長率 QoQ | 稅後淨利率成長率 YOY | 稅後淨利率成長率 QoQ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-03 | 21977 | 854 | 729 | 3.32% | 1.42 | -8.71% | -10.63% | -4.31% | -33.02% | -37.54% | 33.21% | -31.75% | 34.84% |
| 2023-12 | 22967 | 624 | 564 | 2.46% | 1.07 | -12.55% | -12.24% | 5.75% | -42.07% | -29.5% | -29.87% | -36.6% | -34.92% |
| 2023-09 | 21719 | 916 | 821 | 3.78% | 1.52 | -11.94% | -9.81% | -13.78% | -16.94% | -19.48% | -10.59% | -9.57% | 2.72% |
| 2023-06 | 25190 | 982 | 926 | 3.68% | 1.7 | -7.68% | N/A | 4.64% | -22.02% | N/A | -19.81% | -18.76% | -24.28% |
| 2023-03 | 24074 | 1191 | 1170 | 4.86% | 2.12 | N/A | N/A | -8.33% | N/A | N/A | 15.22% | N/A | 25.26% |
| 2022-12 | 26262 | 827 | 1018 | 3.88% | 1.84 | N/A | N/A | 6.48% | N/A | N/A | 0.55% | N/A | -7.18% |
| 2022-09 | 24665 | 957 | 1031 | 4.18% | 1.83 | N/A | N/A | -9.6% | N/A | N/A | -16.06% | N/A | -7.73% |
| 2022-06 | 27284 | 1285 | 1235 | 4.53% | 2.18 |
| 單位: 百萬 | 營收 | 營業利益 | 稅後淨利 | 稅後淨利率 | EPS | 營收成長率 | 營業利益成長率 | 稅後淨利成長率 | 稅後淨利率成長率 | EPS成長率 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023-12 | 93881 | 3717 | 3483 | 3.71% | 6.43 | -7.85% | -10.56% | -19.75% | -12.91% | -16.6% |
| 2022-12 | 101877 | 4156 | 4340 | 4.26% | 7.71 | 19.59% | 48.76% | 60.21% | 33.96% | 60.96% |
| 2021-12 | 85188 | 2794 | 2709 | 3.18% | 4.79 | 32.21% | 119.01% | 52.88% | 15.64% | 52.06% |
| 2020-12 | 64436 | 1275 | 1772 | 2.75% | 3.15 | -0.47% | -5.71% | 28.5% | 29.11% | 29.1% |
| 2019-12 | 64741 | 1353 | 1379 | 2.13% | 2.44 |
