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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 963.73 | 1,056.87 | 1,022.51 | 970.50 | 1,041.04 | 1,040.02 | 1,016.48 | 998.20 |
| 營業成本 | 462.62 | 507.52 | 495.46 | 493.18 | 526.91 | 514.41 | 534.96 | 525.85 |
| 營業毛利 | 501.11 | 549.35 | 527.05 | 477.32 | 514.13 | 525.61 | 481.52 | 472.34 |
| 營業費用 | 457.24 | 460.78 | 455.57 | 447.28 | 458.74 | 427.65 | 382.64 | 375.28 |
| 營業利益 | 44.31 | 82.98 | 72.78 | 29.26 | 57.86 | 97.93 | 94.75 | 104.17 |
| 營業外收入及支出 | -7.59 | -0.89 | 8.47 | 35.45 | 2.91 | 17.29 | 13.77 | -7.03 |
| 稅前純益 | 36.73 | 82.09 | 81.25 | 64.71 | 60.77 | 115.22 | 108.53 | 97.14 |
| 稅後純益 | 29.69 | 68.07 | 66.29 | 52.83 | 51.01 | 99.27 | 92.65 | 82.20 |
| 每股稅後盈餘(元) | 0.61 | 1.42 | 1.47 | 1.20 | 1.01 | 1.99 | 1.80 | 1.49 |
