| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 925,817 | 982,156 | 1,043,800 | 1,077,085 |
| 毛利 | 466,458 | 480,665 | 502,902 | 554,877 |
| 銷售費用 | 52,592 | 77,508 | 81,758 | 92,439 |
| 管理費用 | 20,245 | 29,348 | 29,084 | 32,264 |
| 研發費用 | 3,522 | 5,388 | 5,544 | 5,981 |
| 營業費用 | 67,729 | 115,530 | 114,237 | 132,064 |
| 稅前淨利 | 393,817 | 359,387 | 378,817 | 413,830 |
| 稅後淨利 | 315,462 | 287,574 | 299,352 | 332,307 |
| 母公司業主淨利 | 314,708 | 286,777 | 298,496 | 331,434 |