| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 1,193,544 | 1,262,257 | 1,388,101 | 1,333,167 |
| 毛利 | 300,166 | 233,181 | 273,427 | 275,732 |
| 銷售費用 | 164,863 | 148,175 | 165,438 | 167,076 |
| 管理費用 | 27,709 | 32,244 | 35,004 | 34,563 |
| 研發費用 | 16,903 | 17,913 | 16,117 | 17,512 |
| 營業費用 | 209,753 | 198,287 | 217,757 | 218,245 |
| 稅前淨利 | 93,825 | 152,625 | 63,441 | 76,553 |
| 稅後淨利 | 79,352 | 122,850 | 51,121 | 64,513 |
| 母公司業主淨利 | 79,711 | 122,393 | 51,106 | 63,823 |