| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,320,135 | 1,838,327 | 1,410,031 | 1,754,684 |
| 毛利 | 141,593 | 212,041 | 174,363 | 210,742 |
| 銷售費用 | 77,885 | 106,033 | 92,878 | 113,167 |
| 管理費用 | 42,075 | 57,260 | 44,345 | 52,372 |
| 研發費用 | 4,557 | 5,567 | 4,511 | 4,090 |
| 營業費用 | 124,517 | 169,039 | 142,753 | 169,629 |
| 稅前淨利 | 17,314 | 38,321 | 31,222 | 40,962 |
| 稅後淨利 | 17,338 | 41,793 | 23,901 | 29,644 |
| 母公司業主淨利 | 15,381 | 42,768 | 22,453 | 28,001 |