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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 26,237.37 | 27,721.13 | 24,673.86 | 22,845.90 | 24,428.95 | 25,808.94 | 25,362.70 | 22,721.96 |
| 營業成本 | 21,117.35 | 22,079.39 | 19,574.18 | 18,237.76 | 19,330.42 | 20,262.00 | 20,822.92 | 18,878.90 |
| 營業毛利 | 5,120.02 | 5,641.74 | 5,099.68 | 4,608.14 | 5,098.53 | 5,546.94 | 4,539.78 | 3,843.06 |
| 營業費用 | 2,625.11 | 2,660.98 | 2,542.09 | 2,328.76 | 2,510.23 | 2,545.78 | 2,506.72 | 2,056.58 |
| 營業利益 | 2,494.91 | 2,980.76 | 2,557.58 | 2,279.38 | 2,588.30 | 3,001.16 | 2,033.06 | 1,786.48 |
| 營業外收入及支出 | 1,060.52 | 479.23 | 974.68 | 468.75 | 480.52 | 108.76 | 924.70 | 349.93 |
| 稅前純益 | 3,555.44 | 3,459.99 | 3,532.26 | 2,748.13 | 3,068.82 | 3,109.92 | 2,957.76 | 2,136.42 |
| 稅後純益 | 2,855.18 | 2,877.90 | 2,899.05 | 2,071.76 | 2,478.75 | 2,564.16 | 2,178.72 | 1,778.09 |
| 每股稅後盈餘(元) | 3.18 | 3.15 | 3.25 | 2.32 | 2.72 | 2.79 | 2.37 | 1.93 |
