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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 21,298.40 | 21,739.94 | 24,135.34 | 23,224.80 | 21,710.93 | 24,210.14 | 26,368.60 | 28,966.93 |
| 營業成本 | 17,181.96 | 17,517.54 | 19,369.88 | 19,241.47 | 18,134.20 | 19,733.32 | 21,133.21 | 22,799.08 |
| 營業毛利 | 4,116.44 | 4,222.40 | 4,765.45 | 3,983.33 | 3,576.73 | 4,476.82 | 5,235.39 | 6,167.85 |
| 營業費用 | 2,862.78 | 2,769.70 | 2,690.25 | 2,618.37 | 2,584.60 | 2,625.62 | 2,653.25 | 2,721.94 |
| 營業利益 | 1,233.30 | 1,450.86 | 2,065.22 | 1,362.74 | 978.61 | 1,850.22 | 2,580.28 | 3,446.87 |
| 營業外收入及支出 | 605.35 | -596.86 | -144.91 | 588.98 | -206.91 | 432.94 | 743.52 | -217.19 |
| 稅前純益 | 1,838.65 | 854.00 | 1,920.31 | 1,951.72 | 771.70 | 2,283.16 | 3,323.80 | 3,229.68 |
| 稅後純益 | 1,451.69 | 591.32 | 1,232.94 | 1,444.64 | 656.73 | 1,706.41 | 2,040.00 | 2,407.41 |
| 每股稅後盈餘(元) | 0.51 | 0.12 | 0.38 | 0.44 | 0.19 | 0.52 | 0.67 | 0.81 |
