| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02 | 2609 | 609 | 463 | 17.76% | 1.13 | 8.44% | 8.1% | 1.89% | 17.71% | 19.24% | 3.67% | 7.51% | 1.43% |
| 2024-11 | 2561 | 591 | 448 | 17.51% | 1.09 | 7.76% | 7.28% | 2.39% | 20.78% | 19.53% | -0.91% | 11.1% | -3.1% |
| 2024-08 | 2501 | 561 | 452 | 18.07% | 1.1 | 6.8% | 7.46% | 1.25% | 18.28% | 19.05% | 10.28% | 9.91% | 7.75% |
| 2024-05 | 2470 | 547 | 414 | 16.77% | 1.0 | 8.11% | N/A | 2.66% | 19.82% | N/A | 3.91% | 10.69% | 1.51% |
| 2024-02 | 2406 | 520 | 397 | 16.52% | 0.96 | N/A | N/A | 1.25% | N/A | N/A | 6.37% | N/A | 4.82% |
| 2023-11 | 2376 | 499 | 374 | 15.76% | 0.9 | N/A | N/A | 1.48% | N/A | N/A | -2.96% | N/A | -4.14% |
| 2023-08 | 2342 | 500 | 385 | 16.44% | 0.93 | N/A | N/A | 2.5% | N/A | N/A | 11.71% | N/A | 8.51% |
| 2023-05 | 2285 | 470 | 346 | 15.15% | 0.83 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05 | 9594 | 2068 | 1571 | 16.38% | 3.79 | 8.83% | 14.73% | 16.59% | 7.13% | 16.63% |
| 2023-05 | 8816 | 1802 | 1348 | 15.29% | 3.25 | 12.22% | 13.56% | 9.08% | -2.8% | 11.5% |
| 2022-05 | 7856 | 1587 | 1235 | 15.73% | 2.91 | 10.38% | 14.58% | 11.23% | 0.77% | 13.77% |
| 2021-05 | 7117 | 1385 | 1110 | 15.61% | 2.56 | 0.41% | 19.14% | 26.82% | 26.29% | -68.43% |
| 2020-05 | 7087 | 1163 | 876 | 12.36% | 8.11 |
