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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 417,312.91 | 424,549.24 | 309,954.13 | 258,939.38 | 287,896.10 | 286,504.59 | 245,029.41 | 266,180.95 |
| 營業成本 | 386,235.96 | 393,424.44 | 283,345.49 | 236,989.76 | 264,689.47 | 263,276.28 | 224,147.08 | 248,615.26 |
| 營業毛利 | 31,076.95 | 31,124.80 | 26,608.64 | 21,949.61 | 23,206.63 | 23,228.31 | 20,882.33 | 17,565.69 |
| 營業費用 | 15,918.10 | 11,567.45 | 11,400.61 | 10,251.81 | 11,399.80 | 10,630.85 | 9,595.06 | 9,713.09 |
| 營業利益 | 15,158.85 | 19,557.35 | 15,208.03 | 11,697.81 | 11,806.83 | 12,597.46 | 11,287.26 | 7,858.05 |
| 營業外收入及支出 | 2,598.34 | 1,719.04 | 4,394.32 | 2,832.91 | 872.42 | 3,095.13 | 3,132.01 | 1,082.32 |
| 稅前純益 | 17,757.19 | 21,276.38 | 19,602.35 | 14,530.72 | 12,679.25 | 15,692.59 | 14,419.27 | 8,940.36 |
| 稅後純益 | 16,045.94 | 16,724.53 | 15,282.76 | 12,229.70 | 10,550.10 | 13,052.92 | 10,273.45 | 6,612.12 |
| 每股稅後盈餘(元) | 4.11 | 4.31 | 3.92 | 3.12 | 2.66 | 3.31 | 2.62 | 1.68 |
