| 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 | $319.40M | $278.38M | $263.24M | $284.68M | $203.88M | $150.41M |
| 營業成本 | $231.46M | $198.60M | $186.54M | $201.75M | $150.75M | $111.55M |
| 毛利 | $87.94M | $79.78M | $76.70M | $82.93M | $53.12M | $38.85M |
| 營業費用 | $62.85M | $57.45M | $53.00M | $54.13M | $38.99M | $49.80M |
| 研發費用 | – | – | – | – | – | – |
| 銷管費用 | $60.93M | $56.79M | $52.19M | $53.40M | $42.02M | $37.55M |
| 營業利益 | $25.09M | $22.32M | $23.69M | $28.80M | $14.14M | -$10.95M |
| 利息費用 | – | – | – | – | – | – |
| 所得稅費用 | $5.74M | $6.86M | $5.36M | $7.59M | $2.92M | -$3.19M |
| 淨利 | $16.33M | $13.33M | $16.83M | $20.89M | $10.99M | -$8.87M |
| 每股盈餘(基本) | 2.1900 | 1.7200 | 2.0300 | 2.0800 | 1.0000 | -0.7300 |
| 每股盈餘(稀釋) | 2.1400 | 1.6800 | 1.9600 | 2.0000 | 0.9500 | -0.7300 |
| 稀釋後股數 | $7.64M | $7.94M | $8.59M | $10.44M | $11.63M | $12.15M |