| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 528,092 | 435,438 | 545,487 | 339,781 |
| 毛利 | 149,001 | 107,842 | 153,231 | 58,578 |
| 銷售費用 | 97,323 | 101,594 | 101,421 | 88,854 |
| 管理費用 | 26,396 | 22,076 | 21,592 | 21,886 |
| 研發費用 | 5,458 | 4,152 | 5,065 | 5,245 |
| 營業費用 | 129,177 | 127,822 | 128,078 | 115,985 |
| 稅前淨利 | 25,116 | -17,360 | 27,178 | -51,225 |
| 稅後淨利 | 25,546 | -17,248 | 19,977 | -33,726 |
| 母公司業主淨利 | 25,546 | -17,248 | 19,977 | -33,726 |