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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 66,021.36 | 72,690.80 | 67,138.03 | 58,832.22 | 63,145.64 | 67,444.82 | 58,260.65 | 52,457.03 |
| 營業成本 | 59,065.35 | 65,015.10 | 59,959.69 | 52,636.43 | 56,234.54 | 60,150.98 | 52,005.26 | 47,094.14 |
| 營業毛利 | 6,956.01 | 7,675.69 | 7,178.34 | 6,195.80 | 6,911.10 | 7,293.84 | 6,255.39 | 5,362.89 |
| 營業費用 | 5,966.00 | 6,107.37 | 5,736.19 | 5,428.06 | 5,530.07 | 5,768.29 | 5,221.09 | 5,138.39 |
| 營業利益 | 1,023.52 | 1,603.45 | 1,467.86 | 780.99 | 1,394.62 | 1,546.12 | 1,046.14 | 238.53 |
| 營業外收入及支出 | 1,416.34 | 577.47 | 768.86 | 1,335.85 | 264.47 | 1,430.74 | 1,174.34 | 703.83 |
| 稅前純益 | 2,439.86 | 2,180.93 | 2,236.72 | 2,116.84 | 1,659.10 | 2,976.86 | 2,220.47 | 942.36 |
| 稅後純益 | 1,593.66 | 1,628.10 | 1,619.26 | 1,377.74 | 1,179.97 | 2,195.03 | 1,595.26 | 660.90 |
| 每股稅後盈餘(元) | 0.47 | 0.49 | 0.46 | 0.39 | 0.33 | 0.66 | 0.46 | 0.17 |
