| 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 | 30896 | 1467 | 1103 | 3.57% | 2.41 | -3.2% | -0.36% | 20.47% | -19.37% | -15.62% | 30.03% | -17.55% | 7.21% |
| 2024-11 | 25645 | 1166 | 854 | 3.33% | 1.85 | 2.48% | 2.64% | 0.69% | -11.88% | 15.5% | -28.04% | -14.18% | -28.85% |
| 2024-08 | 25470 | 1635 | 1192 | 4.68% | 2.57 | 2.8% | -0.19% | 3.83% | 42.87% | 20.96% | 26.65% | 38.87% | 21.88% |
| 2024-05 | 24531 | 1295 | 942 | 3.84% | 2.03 | -3.17% | N/A | -23.14% | -0.95% | N/A | -31.95% | 2.4% | -11.32% |
| 2024-02 | 31916 | 1863 | 1381 | 4.33% | 2.98 | N/A | N/A | 27.54% | N/A | N/A | 42.1% | N/A | 11.6% |
| 2023-10 | 25025 | 1318 | 971 | 3.88% | 2.1 | N/A | N/A | 1.0% | N/A | N/A | 16.67% | N/A | 15.13% |
| 2023-07 | 24777 | 1196 | 834 | 3.37% | 1.8 | N/A | N/A | -2.19% | N/A | N/A | -12.2% | N/A | -10.13% |
| 2023-04 | 25333 | 1327 | 950 | 3.75% | 2.05 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02 | 106536 | 5561 | 4091 | 3.84% | 8.86 | -0.88% | -2.56% | -1.14% | -0.26% | -0.92% |
| 2024-02 | 107480 | 5707 | 4138 | 3.85% | 8.94 | -1.41% | 48.3% | 48.85% | 50.98% | 49.52% |
| 2023-01 | 109019 | 3848 | 2780 | 2.55% | 5.98 | 2.8% | -58.57% | -59.98% | -61.07% | -57.59% |
| 2022-01 | 106045 | 9289 | 6946 | 6.55% | 14.1 | 13.38% | 54.22% | 59.02% | 40.26% | 63.19% |
| 2021-01 | 93533 | 6023 | 4368 | 4.67% | 8.64 |
