| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 367,500 | 403,982 | 447,662 | 582,647 |
| 毛利 | 38,688 | 61,275 | 59,651 | 100,023 |
| 銷售費用 | 18,162 | 20,642 | 24,767 | 28,957 |
| 管理費用 | 16,343 | 18,048 | 18,050 | 19,587 |
| 研發費用 | 888 | 763 | 992 | 1,094 |
| 營業費用 | 35,757 | 38,194 | 43,809 | 49,638 |
| 稅前淨利 | 5,575 | 32,288 | 2,368 | 59,469 |
| 稅後淨利 | 2,268 | 32,765 | 965 | 36,890 |
| 母公司業主淨利 | 1,361 | 32,344 | -44 | 34,246 |