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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 5,477.98 | 5,160.48 | 5,543.64 | 5,303.35 | 6,685.91 | 6,132.43 | 6,183.05 | 5,268.19 |
| 營業成本 | 4,939.52 | 4,512.79 | 4,903.45 | 4,580.13 | 5,737.18 | 5,319.07 | 5,422.38 | 4,654.15 |
| 營業毛利 | 538.46 | 647.69 | 640.18 | 723.22 | 948.73 | 813.36 | 760.66 | 614.04 |
| 營業費用 | 616.27 | 615.62 | 640.07 | 585.93 | 711.46 | 638.62 | 613.23 | 565.23 |
| 營業利益 | -77.81 | 32.07 | 0.11 | 137.29 | 237.27 | 174.74 | 147.44 | 48.81 |
| 營業外收入及支出 | 140.24 | -121.97 | -11.43 | -58.90 | 51.13 | -55.56 | -97.95 | -64.92 |
| 稅前純益 | 62.43 | -89.90 | -11.32 | 78.39 | 288.40 | 119.18 | 49.48 | -16.10 |
| 稅後純益 | 41.08 | -80.27 | -4.34 | 55.85 | 223.32 | 87.37 | -13.05 | -51.43 |
| 每股稅後盈餘(元) | 0.44 | -0.76 | -0.10 | 0.32 | 1.52 | 0.47 | -0.10 | -0.49 |
