| 會計科目 | 2026-01-02 FY | 2024-12-27 FY | 2023-12-29 FY | 2022-12-30 FY | 2022-09-30 FY | 2022-07-01 FY | 2022-04-01 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $681.55M | $565.80M | $510.10M | $429.14M | $121.40M | $102.64M | $91.84M | $353.75M |
| 營業成本 | $425.87M | $363.02M | $330.33M | $285.56M | – | – | – | $217.88M |
| 毛利 | $255.68M | $202.78M | $179.77M | $143.58M | – | – | – | $135.87M |
| 營業費用 | $211.53M | $171.43M | $157.69M | $150.64M | – | – | – | $144.56M |
| 研發費用 | – | – | – | – | – | – | – | – |
| 銷管費用 | – | – | – | – | – | – | – | – |
| 營業利益 | $44.15M | $31.35M | $22.07M | -$7.06M | -$755.00K | -$5.30M | -$5.61M | -$8.69M |
| 利息費用 | – | – | – | – | – | – | – | $3.87M |
| 所得稅費用 | -$12.56M | $4.11M | $3.67M | -$3.00M | -$1.53M | -$1.67M | -$2.39M | -$3.99M |
| 淨利 | $52.56M | $22.57M | $10.93M | -$8.45M | $76.00K | -$4.33M | -$3.77M | -$8.42M |
| 每股盈餘(基本) | 3.6300 | 1.6300 | 0.8200 | -0.6500 | 0.0100 | -0.3300 | -0.3000 | -0.6800 |
| 每股盈餘(稀釋) | 3.4900 | 1.5800 | 0.8000 | -0.6500 | 0.0100 | -0.3300 | -0.3000 | -0.6800 |
| 稀釋後股數 | $15.07M | $14.24M | $13.61M | $13.01M | $13.36M | $13.02M | $12.79M | $12.46M |