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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 3,544.51 | 3,337.55 | 3,093.53 | 2,711.81 | 2,770.31 | 2,470.39 | 2,395.49 | 2,182.42 |
| 營業成本 | 3,188.50 | 2,996.10 | 2,744.91 | 2,399.00 | 2,391.15 | 2,140.55 | 2,094.52 | 1,923.90 |
| 營業毛利 | 356.01 | 341.45 | 348.62 | 312.81 | 379.16 | 329.85 | 300.97 | 258.52 |
| 營業費用 | 324.90 | 309.88 | 328.62 | 310.51 | 344.60 | 282.22 | 265.56 | 243.21 |
| 營業利益 | 31.11 | 31.57 | 19.99 | 2.30 | 34.56 | 47.62 | 35.41 | 15.31 |
| 營業外收入及支出 | 10.28 | 32.28 | 17.77 | 21.69 | 28.53 | 9.63 | 21.15 | 16.97 |
| 稅前純益 | 41.38 | 63.85 | 37.76 | 23.98 | 63.09 | 57.26 | 56.55 | 32.28 |
| 稅後純益 | 26.71 | 52.77 | 22.48 | 16.35 | 56.42 | 47.73 | 49.84 | 21.48 |
| 每股稅後盈餘(元) | 0.51 | 0.88 | 0.46 | 0.41 | 0.95 | 0.70 | 0.73 | 0.32 |
