| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 3,102,500 | 3,171,800 | 3,161,000 | 3,555,600 |
| 毛利 | 995,000 | 987,400 | 1,036,000 | 1,084,700 |
| 銷售和管理費用 | 228,700 | 227,200 | 219,100 | 228,200 |
| 研發費用 | 20,400 | 21,600 | 21,500 | 25,400 |
| 營業費用 | 260,500 | 234,700 | 3,133,100 | 451,500 |
| 稅前淨利 | 850,800 | 883,500 | -1,937,700 | 755,400 |
| 稅後淨利 | 691,400 | 724,800 | -1,422,300 | 556,500 |
| 母公司業主淨利 | 678,200 | 710,400 | -1,440,800 | 584,300 |