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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 26,646.35 | 25,858.17 | 24,994.94 | 25,249.61 | 28,099.52 | 28,338.36 | 27,597.96 | 27,073.08 |
| 營業成本 | 22,718.52 | 22,152.76 | 21,424.13 | 21,653.59 | 24,090.60 | 24,350.33 | 23,847.23 | 23,860.05 |
| 營業毛利 | 3,927.83 | 3,705.40 | 3,570.82 | 3,596.02 | 4,008.92 | 3,988.04 | 3,750.73 | 3,213.04 |
| 營業費用 | 2,397.04 | 2,589.21 | 2,137.59 | 2,339.53 | 2,498.38 | 2,144.77 | 2,154.53 | 2,142.77 |
| 營業利益 | 1,530.79 | 1,116.19 | 1,433.23 | 1,256.50 | 1,510.54 | 1,843.27 | 1,596.20 | 1,070.27 |
| 營業外收入及支出 | 76.36 | 177.92 | -76.67 | 105.34 | -149.87 | 34.04 | 66.35 | -2.20 |
| 稅前純益 | 1,607.15 | 1,294.11 | 1,356.56 | 1,361.84 | 1,360.67 | 1,877.31 | 1,662.55 | 1,068.06 |
| 稅後純益 | 1,290.12 | 991.64 | 1,012.56 | 1,121.74 | 1,076.72 | 1,534.15 | 1,298.30 | 894.29 |
| 每股稅後盈餘(元) | 1.18 | 0.94 | 0.88 | 0.95 | 1.07 | 1.43 | 1.20 | 0.85 |
