| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,427,890 | 3,002,414 | 2,277,961 | 2,413,664 |
| 毛利 | 1,787,587 | 2,295,958 | 1,587,040 | 1,765,607 |
| 銷售費用 | 1,003,193 | 1,294,219 | 1,041,120 | 1,125,502 |
| 管理費用 | 166,283 | 188,656 | 151,042 | 161,830 |
| 研發費用 | 75,188 | 69,673 | 60,169 | 64,005 |
| 營業費用 | 1,244,664 | 1,552,548 | 1,252,331 | 1,351,337 |
| 稅前淨利 | 577,755 | 802,087 | 363,473 | 445,691 |
| 稅後淨利 | 461,514 | 656,937 | 286,455 | 366,429 |
| 母公司業主淨利 | 296,099 | 444,822 | 174,724 | 232,252 |