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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 12,087.11 | 12,166.69 | 12,166.98 | 12,546.68 | 14,127.22 | 13,871.51 | 12,138.25 | 11,021.14 |
| 營業成本 | 10,229.94 | 10,291.08 | 10,343.80 | 10,686.68 | 12,034.94 | 11,871.00 | 10,412.13 | 9,454.77 |
| 營業毛利 | 1,857.17 | 1,875.61 | 1,823.18 | 1,860.01 | 2,092.28 | 2,000.51 | 1,726.13 | 1,566.37 |
| 營業費用 | 1,102.42 | 1,031.78 | 1,141.97 | 1,102.17 | 1,135.53 | 1,173.99 | 1,037.20 | 874.20 |
| 營業利益 | 754.75 | 843.83 | 681.21 | 757.84 | 956.75 | 826.52 | 688.93 | 692.18 |
| 營業外收入及支出 | 75.78 | 11.67 | 94.76 | 57.56 | -84.25 | 93.50 | 64.62 | -38.25 |
| 稅前純益 | 830.52 | 855.50 | 775.97 | 815.40 | 872.49 | 920.02 | 753.55 | 653.93 |
| 稅後純益 | 621.15 | 654.73 | 584.22 | 619.41 | 653.16 | 671.01 | 569.39 | 496.04 |
| 每股稅後盈餘(元) | 2.81 | 2.98 | 2.66 | 2.82 | 3.00 | 3.12 | 2.61 | 2.25 |
