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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 20,687.70 | 20,075.08 | 19,728.21 | 17,922.15 | 19,725.78 | 18,486.03 | 18,124.17 | 17,531.40 |
| 營業成本 | 18,232.29 | 17,339.38 | 17,191.03 | 15,222.76 | 16,524.88 | 16,006.96 | 15,866.06 | 15,385.31 |
| 營業毛利 | 2,454.13 | 2,736.11 | 2,538.53 | 2,699.71 | 3,200.32 | 2,478.77 | 2,258.43 | 2,145.78 |
| 營業費用 | 2,696.13 | 2,748.93 | 2,630.27 | 2,506.65 | 2,600.45 | 2,572.98 | 2,449.69 | 2,323.11 |
| 營業利益 | -242.00 | -12.81 | -91.74 | 193.06 | 599.87 | -94.22 | -191.25 | -177.33 |
| 營業外收入及支出 | 915.59 | 1,149.17 | 363.65 | 460.40 | 131.84 | 1,501.61 | 536.04 | 255.53 |
| 稅前純益 | 673.59 | 1,136.36 | 271.91 | 653.46 | 731.71 | 1,407.39 | 344.78 | 78.19 |
| 稅後純益 | 660.82 | 999.46 | 127.35 | 470.24 | 716.48 | 1,223.97 | 167.79 | -7.90 |
| 每股稅後盈餘(元) | 0.34 | 0.47 | 0.01 | 0.17 | 0.30 | 0.68 | 0.11 | 0.00 |
