| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,316,264 | 1,374,779 | 1,324,607 | 1,429,203 |
| 毛利 | 427,553 | 451,805 | 427,173 | 461,472 |
| 銷售費用 | 267,710 | 277,113 | 283,910 | 290,930 |
| 管理費用 | 67,068 | 66,208 | 64,173 | 72,608 |
| 研發費用 | 8,442 | 8,789 | 8,654 | 7,341 |
| 營業費用 | 346,392 | 351,510 | 357,701 | 371,676 |
| 稅前淨利 | 103,442 | 99,893 | 72,891 | 140,169 |
| 稅後淨利 | 71,994 | 56,871 | 49,901 | 105,889 |
| 母公司業主淨利 | 27,470 | 18,668 | 12,566 | 58,981 |