| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 612,278 | 592,700 | 564,817 | 577,009 |
| 毛利 | 334,629 | 338,068 | 307,014 | 315,632 |
| 銷售費用 | 205,257 | 196,534 | 208,818 | 214,888 |
| 管理費用 | 44,403 | 71,027 | 47,700 | 46,431 |
| 研發費用 | 2,199 | 2,290 | 2,139 | 1,818 |
| 營業費用 | 252,035 | 272,192 | 258,806 | 263,270 |
| 稅前淨利 | 81,427 | 65,474 | 47,895 | 52,720 |
| 稅後淨利 | 65,327 | 52,683 | 37,733 | 36,131 |
| 母公司業主淨利 | 64,988 | 52,510 | 39,436 | 38,463 |