| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 4,334,819 | 4,026,808 | 4,232,364 | 4,222,320 |
| 毛利 | 2,581,146 | 2,458,659 | 2,611,158 | 2,557,872 |
| 銷售費用 | 1,973,213 | 1,912,531 | 1,951,441 | 2,043,163 |
| 管理費用 | 243,535 | 207,942 | 216,297 | 220,177 |
| 研發費用 | 16,685 | 16,744 | 17,300 | 17,468 |
| 營業費用 | 2,236,965 | 2,134,956 | 2,188,754 | 2,279,852 |
| 稅前淨利 | 430,662 | 345,307 | 464,500 | 296,769 |
| 稅後淨利 | 324,189 | 240,810 | 343,835 | 205,793 |
| 母公司業主淨利 | 318,143 | 236,598 | 338,320 | 199,863 |