| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-05 | 45311 | 1295 | 947 | 2.09% | 1.29 | 29.6% | 14.23% | 33.27% | 108.06% | 85.08% | 44.78% | 62.02% | 10.0% |
| 2023-11 | 34000 | 1003 | 646 | 1.9% | 0.89 | -1.15% | -1.49% | 0.11% | 62.09% | N/A | N/A | 63.79% | N/A |
| 2023-08 | 33962 | -478 | -180 | -0.53% | -0.25 | -1.84% | -0.24% | -24.8% | N/A | N/A | N/A | N/A | N/A |
| 2023-05 | 45164 | 1467 | 962 | 2.13% | 1.33 | 1.35% | N/A | 29.18% | 46.67% | N/A | 114.31% | 42.95% | 65.12% |
| 2023-01 | 34961 | 828 | 451 | 1.29% | 0.62 | N/A | N/A | 1.64% | N/A | N/A | 12.79% | N/A | 11.21% |
| 2022-11 | 34396 | 846 | 398 | 1.16% | 0.55 | N/A | N/A | -0.58% | N/A | N/A | -45.48% | N/A | -45.02% |
| 2022-08 | 34597 | 951 | 730 | 2.11% | 1.01 | N/A | N/A | -22.36% | N/A | N/A | 11.3% | N/A | 41.61% |
| 2022-05 | 44563 | 1528 | 664 | 1.49% | 0.91 |
| 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 | 150277 | 3095 | 2164 | 1.44% | 2.98 | 1.12% | -25.07% | -3.57% | -4.64% | -2.46% |
| 2023-01 | 148609 | 4131 | 2244 | 1.51% | 3.06 | 7.75% | 18.87% | 35.59% | 25.83% | 41.01% |
| 2022-01 | 137916 | 3475 | 1655 | 1.2% | 2.17 | 4.04% | 24.85% | -35.98% | -38.46% | -33.64% |
| 2021-01 | 132564 | 2783 | 2585 | 1.95% | 3.27 | 8.67% | 15.26% | 55.82% | 43.38% | 58.67% |
| 2020-02 | 121985 | 2415 | 1659 | 1.36% | 2.06 |
