| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 5,985,811 | 5,124,294 | 5,001,067 | 5,444,551 |
| 毛利 | 1,588,096 | 1,371,511 | 1,370,784 | 1,410,044 |
| 銷售費用 | 1,188,561 | 1,072,587 | 1,049,372 | 1,150,921 |
| 管理費用 | 217,353 | 231,998 | 208,008 | 270,870 |
| 研發費用 | 68,951 | 71,676 | 73,775 | 69,969 |
| 營業費用 | 1,478,521 | 1,378,464 | 1,331,240 | 1,494,925 |
| 稅前淨利 | 151,991 | -21,252 | 115,681 | 83,009 |
| 稅後淨利 | 79,993 | -12,493 | 101,752 | 142,311 |
| 母公司業主淨利 | 79,686 | -12,804 | 101,516 | 141,999 |