| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,107,385 | 1,126,140 | 1,077,072 | 1,185,647 |
| 毛利 | 184,599 | 174,785 | 148,453 | 209,401 |
| 銷售費用 | 48,230 | 45,751 | 45,201 | 44,918 |
| 管理費用 | 106,737 | 101,821 | 100,787 | 109,987 |
| 研發費用 | 847 | 905 | 682 | 680 |
| 營業費用 | 161,465 | 129,784 | 147,303 | 154,939 |
| 稅前淨利 | 35,085 | 69,655 | 16,384 | 77,664 |
| 稅後淨利 | 23,475 | 57,023 | 9,823 | 64,264 |
| 母公司業主淨利 | 31,021 | 51,760 | 17,847 | 61,538 |