| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,587,029 | 1,517,207 | 1,165,296 | 1,360,096 |
| 毛利 | 265,413 | 335,819 | 294,471 | 307,276 |
| 銷售費用 | 129,490 | 153,627 | 133,378 | 136,310 |
| 管理費用 | 42,528 | 51,504 | 60,751 | 55,709 |
| 研發費用 | 11,584 | 11,313 | 11,897 | 13,452 |
| 營業費用 | 186,558 | 213,172 | 206,008 | 205,479 |
| 稅前淨利 | 87,353 | 122,225 | 98,682 | 105,635 |
| 稅後淨利 | 70,520 | 100,448 | 79,048 | 79,174 |
| 母公司業主淨利 | 70,520 | 100,448 | 79,048 | 79,174 |