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| 年季 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 |
|---|
| 營業收入淨額 | 5,171.70 | 5,437.45 | 4,889.88 | 4,723.10 | 4,644.63 | 4,600.03 | 4,191.00 | 5,164.57 |
| 營業成本 | 4,927.11 | 5,143.31 | 4,621.07 | 4,460.17 | 4,410.51 | 4,313.48 | 3,959.50 | 4,900.81 |
| 營業毛利 | 244.59 | 294.15 | 268.81 | 262.93 | 234.12 | 286.55 | 231.50 | 263.76 |
| 營業費用 | 94.14 | 96.07 | 93.34 | 86.59 | 83.72 | 109.35 | 86.03 | 101.74 |
| 營業利益 | 150.45 | 198.08 | 175.46 | 176.34 | 150.39 | 177.21 | 145.47 | 162.02 |
| 營業外收入及支出 | 1.57 | -36.79 | 0.14 | -6.26 | -6.36 | 21.20 | 14.51 | -5.75 |
| 稅前純益 | 152.02 | 161.29 | 175.61 | 170.07 | 144.03 | 198.40 | 159.98 | 156.28 |
| 稅後純益 | 125.57 | 139.17 | 145.02 | 137.34 | 117.95 | 184.39 | 133.36 | 121.20 |
| 每股稅後盈餘(元) | 0.63 | 0.70 | 0.73 | 0.69 | 0.59 | 0.92 | 0.67 | 0.61 |
