| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 346,981 | 356,758 | 375,109 | 354,720 |
| 毛利 | 139,286 | 146,249 | 141,837 | 132,810 |
| 銷售費用 | 65,288 | 64,638 | 66,182 | 66,919 |
| 管理費用 | 18,642 | 18,856 | 19,429 | 18,894 |
| 研發費用 | 3,900 | 4,934 | 4,328 | 3,752 |
| 營業費用 | 87,836 | 88,414 | 89,939 | 89,565 |
| 稅前淨利 | 57,937 | 68,272 | 60,259 | 52,724 |
| 稅後淨利 | 45,657 | 53,896 | 44,387 | 42,269 |
| 母公司業主淨利 | 45,657 | 53,896 | 44,387 | 42,269 |