| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,802,803 | 2,382,338 | 2,653,792 | 2,380,808 |
| 毛利 | 527,100 | 392,731 | 454,928 | 338,515 |
| 銷售費用 | 314,767 | 235,846 | 212,263 | 216,045 |
| 管理費用 | 88,666 | 90,615 | 69,233 | 63,528 |
| 研發費用 | 8,602 | 5,527 | 5,372 | 5,249 |
| 營業費用 | 412,641 | 330,986 | 287,451 | 286,502 |
| 稅前淨利 | 223,740 | 263,473 | 192,487 | -924,432 |
| 稅後淨利 | 198,312 | 257,201 | 157,626 | -944,304 |
| 母公司業主淨利 | 198,196 | 253,068 | 157,466 | -944,399 |