| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-08 | 10223 | 551 | 374 | 3.66% | 1.7 | 4.45% | 5.39% | 2.99% | -20.23% | -24.79% | 2.99% | -23.59% | 0.0% |
| 2024-05 | 9926 | 546 | 363 | 3.66% | 1.65 | 6.33% | 1.43% | 0.8% | -29.35% | -33.81% | -9.64% | -33.58% | -10.29% |
| 2024-02 | 9848 | 579 | 401 | 4.08% | 1.83 | -3.48% | -0.53% | 1.6% | -38.26% | -42.16% | 45.39% | -36.84% | 43.16% |
| 2023-11 | 9692 | 433 | 276 | 2.85% | 1.26 | 2.43% | N/A | -0.97% | -46.06% | N/A | -41.04% | -48.74% | -40.5% |
| 2023-08 | 9787 | 691 | 468 | 4.79% | 2.13 | N/A | N/A | 4.85% | N/A | N/A | -8.79% | N/A | -13.07% |
| 2023-05 | 9335 | 740 | 514 | 5.51% | 2.34 | N/A | N/A | -8.51% | N/A | N/A | -21.04% | N/A | -14.71% |
| 2023-02 | 10203 | 933 | 659 | 6.46% | 2.96 | N/A | N/A | 7.82% | N/A | N/A | 27.03% | N/A | 16.19% |
| 2022-10 | 9463 | 735 | 526 | 5.56% | 2.33 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024-02 | 38724 | 2447 | 1661 | 4.29% | 7.55 | 2.26% | -26.47% | -31.24% | -32.76% | -29.25% |
| 2023-02 | 37868 | 3328 | 2415 | 6.38% | 10.68 | 10.64% | 3.35% | 0.7% | -8.99% | 4.98% |
| 2022-01 | 34225 | 3220 | 2399 | 7.01% | 10.17 | 1.45% | -9.34% | -9.64% | -10.93% | -4.24% |
| 2021-01 | 33736 | 3552 | 2655 | 7.87% | 10.62 | 21.55% | 54.39% | 55.03% | 27.55% | 59.94% |
| 2020-01 | 27756 | 2300 | 1712 | 6.17% | 6.64 |
