| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 843,500 | 929,000 | 1,106,800 | 1,256,600 |
| 毛利 | 114,700 | 123,400 | 163,600 | 199,000 |
| 銷售和管理費用 | 33,500 | 31,500 | 34,800 | 35,000 |
| 研發費用 | 400 | 400 | 600 | 700 |
| 營業費用 | 64,300 | 64,900 | 65,800 | 65,300 |
| 稅前淨利 | 47,800 | 43,500 | 82,400 | 126,300 |
| 稅後淨利 | 39,500 | 28,200 | 62,500 | 96,800 |
| 母公司業主淨利 | 39,500 | 28,200 | 62,500 | 96,800 |