| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,491,595 | 1,515,918 | 1,494,352 | 1,565,152 |
| 毛利 | 1,131,602 | 1,194,153 | 1,189,328 | 1,228,256 |
| 銷售費用 | 762,308 | 856,094 | 901,542 | 853,165 |
| 管理費用 | 90,783 | 89,594 | 105,193 | 102,134 |
| 研發費用 | 66,338 | 72,698 | 70,712 | 86,648 |
| 營業費用 | 923,219 | 1,012,239 | 1,070,174 | 1,039,694 |
| 稅前淨利 | 257,008 | 172,369 | 122,296 | 181,788 |
| 稅後淨利 | 195,839 | 132,824 | 88,031 | 139,478 |
| 母公司業主淨利 | 194,135 | 130,945 | 87,796 | 138,754 |