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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 153,922.80 | 166,560.78 | 144,906.62 | 121,696.89 | 120,161.26 | 135,051.87 | 115,703.51 | 111,397.78 |
| 營業成本 | 127,886.39 | 136,676.87 | 116,888.15 | 102,165.20 | 99,371.15 | 110,338.81 | 99,528.13 | 100,682.20 |
| 營業毛利 | 26,036.41 | 29,883.92 | 28,018.47 | 19,531.69 | 20,790.12 | 24,713.06 | 16,175.38 | 10,715.58 |
| 營業費用 | 24,463.10 | 18,207.84 | 16,523.87 | 14,683.92 | 17,270.33 | 15,666.15 | 14,462.66 | 13,841.57 |
| 營業利益 | 1,575.00 | 11,674.59 | 11,498.22 | 4,847.55 | 3,525.11 | 9,045.54 | 1,714.25 | -3,120.87 |
| 營業外收入及支出 | 1,786.56 | 4,229.50 | 4,150.44 | 2,428.51 | 2,730.22 | 5,087.18 | 1,420.48 | 1,691.71 |
| 稅前純益 | 3,361.56 | 15,904.09 | 15,648.66 | 7,276.07 | 6,255.33 | 14,132.72 | 3,134.72 | -1,429.15 |
| 稅後純益 | 2,434.18 | 13,066.79 | 12,521.16 | 6,216.77 | 4,384.79 | 11,702.35 | 3,083.09 | -1,280.37 |
| 每股稅後盈餘(元) | 2.21 | 16.83 | 15.89 | 7.33 | 5.29 | 14.94 | 3.48 | -2.26 |
