| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 5,175,200 | 5,359,300 | 5,939,200 | 5,473,800 |
| 毛利 | 2,347,800 | 2,479,000 | 2,874,600 | 2,519,500 |
| 銷售和管理費用 | 1,006,300 | 1,068,100 | 1,081,700 | 1,167,000 |
| 研發費用 | 8,700 | 9,400 | 7,400 | 8,200 |
| 營業費用 | 1,015,000 | 1,077,500 | 1,089,100 | 1,260,400 |
| 稅前淨利 | 1,307,500 | 1,383,200 | 1,781,800 | 1,257,800 |
| 稅後淨利 | 1,013,000 | 1,062,000 | 1,359,800 | 978,600 |
| 母公司業主淨利 | 1,013,000 | 1,062,000 | 1,359,800 | 978,600 |