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| 年季 | 2025Q1 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 |
|---|
| 營業收入淨額 | 8,473.90 | 9,887.07 | 10,693.76 | 9,968.52 | 9,119.59 | 9,888.00 | 10,399.75 | 9,633.17 |
| 營業成本 | 6,988.37 | 8,006.83 | 8,917.43 | 8,181.20 | 7,513.31 | 7,889.75 | 8,143.95 | 7,618.31 |
| 營業毛利 | 1,485.54 | 1,880.24 | 1,776.32 | 1,787.32 | 1,606.28 | 1,998.26 | 2,255.80 | 2,014.86 |
| 營業費用 | 1,702.97 | 1,811.44 | 1,668.65 | 1,747.17 | 1,634.66 | 1,798.18 | 1,783.00 | 1,821.13 |
| 營業利益 | -217.43 | 68.80 | 107.68 | 40.16 | -28.38 | 200.08 | 472.80 | 193.73 |
| 營業外收入及支出 | 262.99 | 216.48 | 102.62 | 268.05 | 103.02 | 109.32 | 51.19 | 281.41 |
| 稅前純益 | 45.56 | 285.28 | 210.30 | 308.21 | 74.64 | 309.40 | 523.99 | 475.14 |
| 稅後純益 | 18.51 | 230.73 | 196.83 | 244.57 | -14.28 | 221.81 | 421.25 | 365.62 |
| 每股稅後盈餘(元) | 0.05 | 0.49 | 0.52 | 0.72 | 0.37 | 0.66 | 1.19 | 1.05 |
