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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 374.27 | 409.75 | 400.74 | 356.95 | 421.57 | 447.11 | 364.90 | 314.93 |
| 營業成本 | 313.24 | 318.31 | 309.21 | 275.25 | 338.17 | 342.32 | 284.17 | 244.85 |
| 營業毛利 | 61.02 | 91.44 | 91.53 | 81.71 | 83.40 | 104.79 | 80.73 | 70.08 |
| 營業費用 | 68.50 | 74.47 | 79.30 | 68.32 | 65.14 | 74.41 | 58.74 | 59.08 |
| 營業利益 | -7.48 | 16.96 | 12.23 | 13.39 | 18.26 | 30.38 | 21.99 | 10.99 |
| 營業外收入及支出 | -6.70 | 0.82 | -3.08 | 5.45 | -13.90 | 9.29 | -23.90 | -3.21 |
| 稅前純益 | -14.18 | 17.79 | 9.15 | 18.84 | 4.36 | 39.67 | -1.91 | 7.79 |
| 稅後純益 | -9.35 | 11.14 | 4.23 | 13.07 | 2.83 | 29.58 | -1.45 | 5.36 |
| 每股稅後盈餘(元) | -0.10 | 0.11 | 0.04 | 0.13 | 0.03 | 0.30 | -0.01 | 0.05 |
