| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 698,170 | 698,500 | 689,952 | 750,720 |
| 毛利 | 97,399 | 92,292 | 88,237 | 130,850 |
| 銷售費用 | 41,253 | 42,865 | 42,849 | 43,757 |
| 管理費用 | 19,155 | 23,083 | 15,230 | 23,961 |
| 研發費用 | 1,684 | 1,699 | 1,940 | 1,481 |
| 營業費用 | 65,211 | 69,865 | 56,276 | 75,409 |
| 稅前淨利 | 54,856 | 50,177 | 45,135 | 96,568 |
| 稅後淨利 | 65,465 | 43,492 | 38,253 | 88,253 |
| 母公司業主淨利 | 66,668 | 45,042 | 39,391 | 86,797 |