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| 年季 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 |
|---|
| 營業收入淨額 | 118,919.41 | 114,202.48 | 112,203.11 | 103,443.97 | 91,297.99 | 100,020.43 | 107,795.43 | 100,551.39 |
| 營業成本 | 81,130.98 | 79,066.17 | 73,009.49 | 68,142.27 | 64,349.44 | 69,615.57 | 75,925.71 | 71,180.65 |
| 營業毛利 | 37,788.42 | 35,136.31 | 39,193.62 | 35,301.70 | 26,948.55 | 30,404.86 | 31,869.73 | 29,370.74 |
| 營業費用 | 23,752.42 | 24,434.87 | 22,770.58 | 22,169.09 | 19,553.86 | 20,041.31 | 19,972.65 | 19,088.12 |
| 營業利益 | 14,036.00 | 10,701.44 | 16,423.04 | 13,132.60 | 7,394.68 | 10,363.55 | 11,897.08 | 10,282.62 |
| 營業外收入及支出 | 1,626.89 | -861.78 | 1,251.77 | 1,903.20 | 1,370.67 | 2,600.25 | 1,873.85 | 1,665.46 |
| 稅前純益 | 15,662.90 | 9,839.66 | 17,674.80 | 15,035.80 | 8,765.36 | 12,963.81 | 13,770.93 | 11,948.07 |
| 稅後純益 | 12,043.32 | 7,322.94 | 14,146.90 | 11,954.02 | 6,967.24 | 10,356.35 | 11,029.75 | 9,523.19 |
| 每股稅後盈餘(元) | 3.94 | 2.76 | 4.75 | 3.83 | 2.22 | 3.45 | 3.60 | 3.14 |
