| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 560,818 | 568,211 | 548,616 | 549,824 |
| 毛利 | 337,883 | 347,046 | 329,060 | 335,819 |
| 銷售費用 | 278,148 | 274,464 | 271,130 | 276,103 |
| 管理費用 | 40,930 | 34,674 | 38,517 | 34,554 |
| 研發費用 | 1,738 | 1,564 | 1,546 | 1,586 |
| 營業費用 | 320,795 | 310,703 | 311,195 | 312,240 |
| 稅前淨利 | 26,639 | 38,337 | 25,590 | 26,148 |
| 稅後淨利 | 18,087 | 30,405 | 22,602 | 20,516 |
| 母公司業主淨利 | 18,062 | 30,405 | 22,602 | 20,516 |