| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 2,885,581 | 3,111,785 | 3,601,816 | 2,873,940 |
| 毛利 | 345,806 | 440,347 | 599,388 | 382,100 |
| 銷售費用 | 154,449 | 208,249 | 305,791 | 334,114 |
| 管理費用 | 60,244 | 66,289 | 68,741 | 64,924 |
| 研發費用 | 22,486 | 20,608 | 22,192 | 22,291 |
| 營業費用 | 237,179 | 295,146 | 396,724 | 421,329 |
| 稅前淨利 | 117,931 | 173,680 | 224,293 | 2,439 |
| 稅後淨利 | 90,261 | 140,682 | 184,702 | 237,591 |
| 母公司業主淨利 | 86,541 | 134,373 | 179,816 | 232,250 |