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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 162,263.56 | 160,105.11 | 140,238.06 | 132,802.86 | 160,581.20 | 154,166.85 | 136,275.35 | 130,891.07 |
| 營業成本 | 135,638.94 | 133,673.38 | 117,172.13 | 111,934.81 | 134,819.88 | 129,251.18 | 114,534.53 | 111,551.75 |
| 營業毛利 | 26,624.62 | 26,431.72 | 23,065.93 | 20,868.05 | 25,761.32 | 24,915.66 | 21,740.82 | 19,339.32 |
| 營業費用 | 15,420.09 | 14,955.68 | 14,045.28 | 13,343.09 | 13,946.70 | 13,510.32 | 12,328.66 | 11,643.75 |
| 營業利益 | 11,204.53 | 11,476.04 | 9,020.65 | 7,524.95 | 11,814.62 | 11,405.34 | 9,412.17 | 7,695.57 |
| 營業外收入及支出 | 301.92 | 783.54 | 1,096.77 | 334.87 | 552.59 | 846.65 | 698.63 | 174.77 |
| 稅前純益 | 11,506.45 | 12,259.58 | 10,117.42 | 7,859.82 | 12,367.22 | 12,251.99 | 10,110.79 | 7,870.35 |
| 稅後純益 | 9,645.51 | 10,206.01 | 8,165.14 | 5,955.33 | 9,906.17 | 9,361.51 | 8,196.93 | 6,092.79 |
| 每股稅後盈餘(元) | 2.13 | 2.19 | 1.76 | 1.29 | 2.14 | 2.00 | 1.77 | 1.33 |
