| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 4,196,000 | 4,066,100 | 4,415,400 | 4,694,800 |
| 毛利 | 1,851,200 | 1,782,100 | 1,950,600 | 2,070,800 |
| 銷售和管理費用 | 1,061,000 | 1,102,400 | 1,141,600 | 1,177,400 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,139,200 | 1,160,100 | 1,199,300 | 1,260,300 |
| 稅前淨利 | 660,300 | 558,100 | 693,600 | 694,500 |
| 稅後淨利 | 568,600 | 436,600 | 538,700 | 554,400 |
| 母公司業主淨利 | 563,900 | 432,600 | 534,900 | 551,300 |