| 會計科目 | 2026-01-03 FY | 2024-12-28 FY | 2023-12-30 FY | 2022-12-31 FY | 2022-01-01 FY | 2021-01-02 FY |
|---|---|---|---|---|---|---|
| 營收 | $1.05B | $1.05B | $957.67M | $904.74M | $786.58M | $635.03M |
| 營業成本 | $576.52M | $587.24M | $541.37M | $515.18M | $449.21M | $357.72M |
| 毛利 | – | – | – | – | – | $74.22M |
| 營業費用 | – | – | – | – | – | – |
| 研發費用 | $15.26M | $14.32M | $13.56M | $12.72M | $11.40M | $11.30M |
| 銷管費用 | $301.86M | $279.92M | $236.26M | $224.41M | $208.79M | $181.91M |
| 營業利益 | $157.29M | $171.25M | $165.76M | $171.28M | $116.71M | $81.12M |
| 利息費用 | – | – | $8.40M | $6.48M | $4.82M | $7.42M |
| 所得稅費用 | $39.90M | $40.52M | $42.21M | $43.91M | $27.17M | $17.95M |
| 淨利 | $101.97M | $111.60M | $116.07M | $120.93M | $84.04M | $55.20M |
| 每股盈餘(基本) | 8.6600 | 9.5100 | 9.9200 | 10.3800 | 7.2600 | 4.8100 |
| 每股盈餘(稀釋) | 8.6500 | 9.4800 | 9.9000 | 10.3500 | 7.2100 | 4.7700 |
| 稀釋後股數 | $11.79M | $11.77M | $11.73M | $11.69M | $11.65M | $11.56M |