| 2024/03 - 三個月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 淨資產收益率 ROE (%) | 3.593 | 7.496 | 9.003 | 6.861 | 6.886 |
| 總資產報酬率 ROA (%) | 2.615 | 5.604 | 6.787 | 5.236 | 5.459 |
| 投入資產回報率 ROIC (%) | 3.399 | 7.110 | 8.545 | 6.525 | 6.704 | 邊際利潤分析 |
| 銷售毛利率 (%) | 61.343 | 60.545 | 58.730 | 58.996 | 60.476 |
| 營業利潤率 (%) | 16.541 | 11.814 | 14.971 | 9.685 | 9.874 |
| 息稅前利潤/營業總收入 (%) | 16.413 | 11.628 | 14.904 | 9.586 | 9.857 |
| 淨利潤/營業總收入 (%) | 13.378 | 9.990 | 11.688 | 7.082 | 7.578 | 收益指標分析 |
| 經營活動淨收益/利潤總額(%) | 84.381 | 83.268 | 52.693 | 105.401 | 118.036 |
| 價值變動淨收益/利潤總額(%) | 7.408 | 9.581 | 40.713 | -15.362 | -21.021 |
| 營業外收支淨額/利潤總額(%) | 0.061 | 0.221 | 0.124 | -2.749 | -0.024 | 償債能力分析 |
| 流動比率 (X) | 2.165 | 2.265 | 2.358 | 2.369 | 2.571 |
| 速動比率 (X) | 1.623 | 1.519 | 1.736 | 1.675 | 1.960 |
| 資產負債率 (%) | 28.591 | 25.939 | 24.683 | 24.675 | 0.226 |
| 帶息債務/全部投入資本 (%) | 3.455 | 2.924 | 2.758 | 1.977 | 2.914 |
| 股東權益/帶息債務 (%) | 2,731.804 | 3,242.827 | 3,440.606 | 4,794.720 | 3,273.250 |
| 股東權益/負債合計 (%) | 250.071 | 285.882 | 305.416 | 305.193 | 342.254 |
| 利息保障倍數 (X) | -118.131 | -54.705 | -173.978 | 59.977 | -699.041 | 營運能力分析 |
| 應收賬款周轉天數 (天) | 53.603 | 44.565 | 41.275 | 37.890 | 43.896 |
| 存貨周轉天數 (天) | 194.026 | 263.638 | 224.190 | 170.233 | 159.677 |
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