| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 7,281,274 | 7,535,837 | 7,770,446 | 6,163,251 |
| 毛利 | 1,679,402 | 1,747,323 | 1,821,298 | 1,431,342 |
| 銷售費用 | 1,062,577 | 1,032,227 | 965,671 | 1,061,396 |
| 管理費用 | 244,700 | 354,304 | 278,841 | 283,646 |
| 研發費用 | 48,135 | 51,052 | 45,386 | 40,626 |
| 營業費用 | 1,354,937 | 1,438,680 | 1,287,161 | 1,387,896 |
| 稅前淨利 | 492,572 | 462,471 | 622,219 | 260,160 |
| 稅後淨利 | 383,078 | 363,532 | 480,367 | 257,561 |
| 母公司業主淨利 | 375,288 | 358,428 | 476,916 | 253,857 |