| 會計科目 | 2026-01-03 FY | 2024-12-28 FY | 2023-12-30 FY | 2022-12-31 FY | 2022-01-01 FY | 2021-09-25 FY | 2021-06-26 FY |
|---|---|---|---|---|---|---|---|
| 營收 | $884.20M | $963.80M | $1.07B | $1.02B | $750.15M | $187.79M | $174.18M |
| 營業成本 | $541.20M | $566.00M | $616.70M | $654.58M | $498.79M | $125.55M | $114.99M |
| 毛利 | $343.00M | $397.80M | $449.70M | $364.93M | $251.36M | $62.24M | $59.19M |
| 營業費用 | $231.50M | $251.20M | $204.00M | $177.46M | $158.96M | $37.01M | $48.00M |
| 研發費用 | – | – | – | – | – | – | – |
| 銷管費用 | $162.80M | $171.10M | $138.50M | $119.18M | $111.98M | $24.95M | $36.94M |
| 營業利益 | $111.50M | $146.60M | $245.70M | $187.48M | $92.40M | $25.23M | $11.19M |
| 利息費用 | – | – | $60.00M | $42.04M | $32.88M | $7.66M | $7.48M |
| 所得稅費用 | $22.60M | $29.90M | $47.10M | $37.56M | $6.48M | $3.38M | $2.56M |
| 淨利 | $53.80M | $70.40M | $135.70M | $107.65M | $43.80M | $15.54M | -$1.69M |
| 每股盈餘(基本) | 0.3900 | 0.4900 | 0.9200 | 0.7300 | 0.4100 | 0.1100 | -0.0200 |
| 每股盈餘(稀釋) | 0.3800 | 0.4900 | 0.9200 | 0.7300 | 0.4000 | 0.1000 | -0.0200 |
| 稀釋後股數 | $139.74M | $144.80M | $146.88M | $146.72M | $108.98M | $142.84M | $81.62M |