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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 1,518.74 | 1,462.26 | 1,338.30 | 1,173.08 | 1,441.85 | 1,309.95 | 1,208.92 | 1,107.98 |
| 營業成本 | 1,328.76 | 1,234.58 | 1,145.33 | 1,012.85 | 1,243.01 | 1,113.79 | 1,034.78 | 960.01 |
| 營業毛利 | 189.99 | 227.68 | 192.97 | 160.23 | 198.85 | 196.16 | 174.14 | 147.97 |
| 營業費用 | 184.40 | 181.75 | 186.66 | 240.83 | 109.00 | 174.07 | 131.04 | 126.51 |
| 營業利益 | 5.58 | 45.93 | 6.31 | -80.60 | 89.85 | 22.09 | 43.10 | 21.46 |
| 營業外收入及支出 | 13.52 | -46.11 | 41.59 | 79.95 | -22.30 | 35.03 | 55.67 | -0.46 |
| 稅前純益 | 19.11 | -0.17 | 47.90 | -0.64 | 67.55 | 57.12 | 98.78 | 20.99 |
| 稅後純益 | 5.47 | -5.58 | 34.86 | -5.05 | 58.31 | 44.04 | 83.14 | 13.42 |
| 每股稅後盈餘(元) | 0.04 | -0.06 | 0.13 | -0.03 | 0.25 | 0.18 | 0.39 | 0.08 |
