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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 15,048.92 | 15,611.78 | 15,399.09 | 14,615.32 | 15,221.88 | 13,549.73 | 13,622.36 | 13,885.76 |
| 營業成本 | 13,491.19 | 14,114.36 | 14,211.77 | 13,581.42 | 13,921.69 | 12,253.49 | 12,250.34 | 12,606.58 |
| 營業毛利 | 1,557.73 | 1,497.42 | 1,187.32 | 1,033.91 | 1,300.19 | 1,296.23 | 1,372.03 | 1,279.18 |
| 營業費用 | 804.85 | 820.82 | 662.27 | 806.04 | 743.05 | 732.91 | 664.62 | 672.68 |
| 營業利益 | 752.88 | 676.60 | 525.05 | 227.87 | 557.14 | 563.32 | 707.41 | 606.50 |
| 營業外收入及支出 | -17.23 | 69.95 | 22.39 | 379.91 | -133.33 | 181.12 | 343.02 | 11.97 |
| 稅前純益 | 735.65 | 746.55 | 547.43 | 607.77 | 423.81 | 744.45 | 1,050.43 | 618.47 |
| 稅後純益 | 392.52 | 528.00 | 360.62 | 476.15 | 294.94 | 560.55 | 804.15 | 441.59 |
| 每股稅後盈餘(元) | 2.00 | 2.68 | 1.84 | 2.42 | 1.55 | 2.86 | 4.06 | 2.26 |
