| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,822,178 | 3,055,153 | 3,261,472 | 2,966,730 |
| 毛利 | 298,193 | 328,258 | 303,231 | 115,661 |
| 銷售費用 | 100,191 | 93,986 | 97,341 | 99,959 |
| 管理費用 | 57,916 | 58,704 | 51,738 | 49,540 |
| 研發費用 | 10,595 | 11,071 | 10,205 | 9,783 |
| 營業費用 | 168,385 | 164,150 | 158,229 | 159,141 |
| 稅前淨利 | 136,158 | 177,882 | 154,732 | -258,109 |
| 稅後淨利 | 111,339 | 148,144 | 126,615 | -250,128 |
| 母公司業主淨利 | 87,214 | 121,602 | 107,080 | -264,660 |