| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 4,376,061 | 4,795,226 | 5,373,783 | 4,765,040 |
| 毛利 | 1,278,600 | 1,470,661 | 1,732,471 | 1,394,024 |
| 銷售費用 | 883,319 | 997,799 | 1,133,704 | 986,541 |
| 管理費用 | 70,537 | 72,835 | 76,012 | 74,824 |
| 研發費用 | 40,681 | 49,510 | 56,002 | 47,573 |
| 營業費用 | 1,021,083 | 1,104,070 | 1,260,195 | 1,114,296 |
| 稅前淨利 | 279,476 | 381,337 | 466,544 | 285,683 |
| 稅後淨利 | 224,268 | 285,540 | 372,220 | 226,234 |
| 母公司業主淨利 | 223,980 | 283,178 | 371,157 | 223,820 |