| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,167,105 | 1,167,560 | 1,341,834 | 1,312,035 |
| 毛利 | 607,675 | 585,662 | 666,006 | 666,532 |
| 銷售費用 | 423,653 | 373,995 | 444,817 | 458,900 |
| 管理費用 | 135,316 | 154,554 | 138,478 | 127,206 |
| 研發費用 | 4,093 | 4,045 | 3,453 | 3,307 |
| 營業費用 | 563,062 | 532,594 | 586,748 | 589,413 |
| 稅前淨利 | 45,577 | 35,567 | 78,561 | 73,608 |
| 稅後淨利 | 33,847 | 46,641 | 60,409 | 50,764 |
| 母公司業主淨利 | 27,405 | 37,457 | 51,219 | 43,950 |