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| 年季 | 2024Q4 | 2024Q3 | 2024Q2 | 2024Q1 | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 |
|---|
| 營業收入淨額 | 1,593.80 | 1,501.42 | 1,161.07 | 1,164.78 | 1,242.57 | 1,400.32 | 1,458.83 | 1,663.79 |
| 營業成本 | 1,222.92 | 1,110.59 | 882.47 | 909.64 | 942.38 | 992.79 | 1,067.03 | 1,152.62 |
| 營業毛利 | 370.89 | 390.82 | 278.59 | 255.14 | 300.19 | 407.52 | 391.80 | 511.17 |
| 營業費用 | 341.90 | 383.46 | 369.39 | 345.82 | 360.37 | 348.99 | 337.37 | 341.63 |
| 營業利益 | 28.98 | 7.36 | -90.80 | -90.68 | -60.18 | 58.53 | 54.43 | 169.54 |
| 營業外收入及支出 | -19.48 | 4.37 | 34.75 | 71.05 | -24.63 | 56.84 | -22.80 | 13.15 |
| 稅前純益 | 9.50 | 11.73 | -56.05 | -19.63 | -84.81 | 115.37 | 31.63 | 182.69 |
| 稅後純益 | 57.61 | 8.01 | 3.31 | -21.07 | -65.22 | 91.51 | 23.72 | 140.43 |
| 每股稅後盈餘(元) | 0.49 | 0.18 | 0.08 | -0.14 | -0.34 | 0.60 | 0.09 | 0.92 |
