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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 22,774.38 | 25,504.26 | 24,346.07 | 23,622.35 | 22,716.73 | 25,332.60 | 24,623.33 | 23,528.65 |
| 營業成本 | 18,017.81 | 19,305.42 | 18,006.26 | 17,673.63 | 16,734.30 | 18,879.64 | 18,694.72 | 18,503.97 |
| 營業毛利 | 4,756.56 | 6,198.83 | 6,339.81 | 5,948.72 | 5,982.44 | 6,452.96 | 5,928.61 | 5,024.68 |
| 營業費用 | 3,238.10 | 3,493.29 | 3,288.10 | 3,212.63 | 3,233.05 | 3,363.12 | 3,297.64 | 3,137.07 |
| 營業利益 | 1,518.46 | 2,705.54 | 3,051.71 | 2,736.09 | 2,749.39 | 3,089.84 | 2,630.97 | 1,887.61 |
| 營業外收入及支出 | 132.33 | 229.14 | 65.44 | 303.92 | -298.26 | -149.01 | 284.07 | 312.00 |
| 稅前純益 | 1,650.79 | 2,934.68 | 3,117.16 | 3,040.00 | 2,451.13 | 2,940.83 | 2,915.04 | 2,199.61 |
| 稅後純益 | 1,123.65 | 2,327.31 | 2,356.11 | 2,221.12 | 1,551.88 | 1,971.90 | 2,092.39 | 1,581.79 |
| 每股稅後盈餘(元) | 0.34 | 0.72 | 0.73 | 0.68 | 0.48 | 0.61 | 0.64 | 0.49 |
