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| 年季 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 |
|---|
| 營業收入淨額 | 8,364.49 | 7,270.30 | 7,956.81 | 8,227.92 | 8,468.25 | 8,469.73 | 8,969.57 | 8,953.03 |
| 營業成本 | 4,913.55 | 4,500.97 | 4,984.95 | 5,406.44 | 4,934.39 | 5,116.02 | 5,213.15 | 5,331.43 |
| 營業毛利 | 3,450.94 | 2,769.34 | 2,971.86 | 2,821.48 | 3,533.86 | 3,353.72 | 3,756.41 | 3,621.60 |
| 營業費用 | 3,177.50 | 2,989.47 | 3,003.59 | 3,012.59 | 3,078.06 | 3,114.21 | 3,132.29 | 3,163.41 |
| 營業利益 | 273.44 | -220.13 | -31.73 | -191.12 | 455.80 | 239.51 | 624.13 | 458.19 |
| 營業外收入及支出 | 59.19 | 200.83 | -3.75 | 240.29 | -50.53 | 466.61 | 83.06 | 122.05 |
| 稅前純益 | 332.63 | -19.30 | -35.47 | 49.17 | 405.27 | 706.12 | 707.18 | 580.24 |
| 稅後純益 | 217.44 | -62.41 | -105.45 | -21.34 | 409.06 | 706.90 | 599.16 | 442.77 |
| 每股稅後盈餘(元) | 0.52 | -0.15 | -0.25 | -0.05 | 0.97 | 1.68 | 1.43 | 1.05 |
