| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,222,802 | 1,271,846 | 1,396,098 | 1,438,217 |
| 毛利 | 267,643 | 263,108 | 280,186 | 244,799 |
| 銷售費用 | 31,525 | 34,160 | 36,290 | 41,587 |
| 管理費用 | 50,738 | 60,120 | 52,120 | 50,736 |
| 研發費用 | 2,717 | 3,575 | 3,485 | 3,260 |
| 營業費用 | 84,676 | 97,886 | 92,657 | 97,398 |
| 稅前淨利 | 166,552 | 147,676 | 186,006 | 154,054 |
| 稅後淨利 | 124,083 | 111,033 | 137,352 | 107,558 |
| 母公司業主淨利 | 97,266 | 88,822 | 97,185 | 90,560 |