| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營業費用率 | 51.27 | 51.71 | 54.98 | 55.99 |
| 銷售費用率 | 41.32 | 43.11 | 45.70 | 46.63 |
| 管理費用率 | 6.85 | 6.28 | 6.63 | 6.70 |
| 研發費用率 | 3.10 | 2.32 | 2.64 | 2.65 |
| 營業費用 | 1,244,664 | 1,552,548 | 1,252,331 | 1,351,337 |
| 銷售費用 | 1,003,193 | 1,294,219 | 1,041,120 | 1,125,502 |
| 管理費用 | 166,283 | 188,656 | 151,042 | 161,830 |
| 研發費用 | 75,188 | 69,673 | 60,169 | 64,005 |