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| 年季 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 |
|---|
| 營業收入淨額 | 91,397.78 | 113,246.19 | 108,802.98 | 100,209.13 | 103,750.81 | 114,206.97 | 98,234.32 | 94,949.70 |
| 營業成本 | 87,407.32 | 107,936.88 | 104,090.42 | 96,002.51 | 99,331.64 | 109,208.75 | 94,091.08 | 90,768.96 |
| 營業毛利 | 3,990.46 | 5,309.31 | 4,712.56 | 4,206.62 | 4,419.17 | 4,998.23 | 4,143.23 | 4,180.74 |
| 營業費用 | 2,106.49 | 2,183.16 | 2,154.77 | 2,202.32 | 2,084.84 | 2,372.86 | 2,227.05 | 2,153.45 |
| 營業利益 | 1,883.97 | 3,126.15 | 2,557.79 | 2,004.30 | 2,334.33 | 2,625.36 | 1,916.18 | 2,027.29 |
| 營業外收入及支出 | 538.39 | 659.27 | 733.08 | 526.34 | 412.79 | 374.47 | 509.95 | 667.82 |
| 稅前純益 | 2,422.36 | 3,785.42 | 3,290.87 | 2,530.64 | 2,747.12 | 2,999.84 | 2,426.13 | 2,695.12 |
| 稅後純益 | 1,954.04 | 3,218.96 | 2,461.04 | 1,942.31 | 2,307.16 | 2,389.84 | 1,846.57 | 1,808.35 |
| 每股稅後盈餘(元) | 1.10 | 1.76 | 1.35 | 1.09 | 1.32 | 1.30 | 1.02 | 1.02 |
