| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,555,286 | 2,555,413 | 2,910,126 | 2,586,453 |
| 毛利 | 910,725 | 921,450 | 1,037,842 | 909,807 |
| 銷售費用 | 412,849 | 402,089 | 415,410 | 412,624 |
| 管理費用 | 89,707 | 90,598 | 113,529 | 94,227 |
| 研發費用 | 25,975 | 27,066 | 26,008 | 25,646 |
| 營業費用 | 528,503 | 522,663 | 554,836 | 532,716 |
| 稅前淨利 | 415,443 | 453,512 | 501,733 | 384,533 |
| 稅後淨利 | 334,554 | 373,374 | 406,886 | 301,754 |
| 母公司業主淨利 | 332,979 | 373,528 | 408,467 | 304,214 |