| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 676,200 | 840,000 | 977,900 | 995,300 |
| 毛利 | 276,600 | 322,700 | 334,000 | 342,400 |
| 銷售和管理費用 | 189,500 | 191,100 | 200,800 | 205,600 |
| 研發費用 | 17,400 | 20,200 | 19,500 | 22,900 |
| 營業費用 | 207,500 | 211,300 | 220,300 | 228,500 |
| 稅前淨利 | 31,000 | 82,700 | 107,100 | 93,300 |
| 稅後淨利 | 6,200 | 56,000 | 77,300 | 65,700 |
| 母公司業主淨利 | 6,100 | 55,900 | 77,300 | 65,700 |