| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 7,535,837 | 7,770,446 | 6,163,251 | 7,942,808 |
| 毛利 | 1,747,323 | 1,821,298 | 1,431,342 | 1,622,581 |
| 銷售費用 | 1,032,227 | 965,671 | 1,061,396 | 986,984 |
| 管理費用 | 354,304 | 278,841 | 283,646 | 317,469 |
| 研發費用 | 51,052 | 45,386 | 40,626 | 48,691 |
| 營業費用 | 1,438,680 | 1,287,161 | 1,387,896 | 1,369,733 |
| 稅前淨利 | 462,471 | 622,219 | 260,160 | 221,926 |
| 稅後淨利 | 363,532 | 480,367 | 257,561 | 146,188 |
| 母公司業主淨利 | 358,428 | 476,916 | 253,857 | 139,729 |