| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 4,605,267 | 4,454,718 | 4,450,993 | 4,211,891 |
| 毛利 | 2,027,894 | 1,990,190 | 1,979,242 | 1,733,415 |
| 銷售和管理費用 | 1,424,140 | 1,421,029 | 1,394,805 | 1,362,118 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,702,884 | 1,688,948 | 1,475,606 | 1,614,731 |
| 稅前淨利 | 99,826 | 202,249 | 413,520 | 21,894 |
| 稅後淨利 | 382,776 | 174,792 | 322,789 | 39,207 |
| 母公司業主淨利 | 293,612 | 125,136 | 292,433 | -17,108 |