| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,033,769 | 952,851 | 1,046,919 | 961,856 |
| 毛利 | 163,584 | 178,727 | 202,964 | 186,318 |
| 銷售費用 | 126,124 | 120,701 | 117,443 | 122,818 |
| 管理費用 | 29,540 | 25,453 | 37,625 | 34,583 |
| 研發費用 | 1,403 | 1,325 | 1,307 | 1,358 |
| 營業費用 | 157,221 | 147,502 | 156,188 | 158,765 |
| 稅前淨利 | 6,513 | 32,546 | 47,587 | 27,489 |
| 稅後淨利 | 6,008 | 25,695 | 38,070 | 21,863 |
| 母公司業主淨利 | 6,008 | 25,695 | 38,070 | 21,863 |