| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 3,468,963 | 3,785,148 | 3,634,112 | 3,335,080 |
| 毛利 | 325,061 | 365,412 | 283,747 | 88,075 |
| 銷售費用 | 195,548 | 215,875 | 184,534 | 193,902 |
| 管理費用 | 90,652 | 95,010 | 83,548 | 77,391 |
| 研發費用 | 11,583 | 12,027 | 11,883 | 12,374 |
| 營業費用 | 297,783 | 323,262 | 279,965 | 293,667 |
| 稅前淨利 | 34,135 | 56,388 | 9,442 | -416,977 |
| 稅後淨利 | 27,255 | 34,057 | -3,775 | -373,317 |
| 母公司業主淨利 | 64,693 | 69,628 | 36,939 | -345,048 |