| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,934,684 | 2,885,581 | 3,111,785 | 3,601,816 |
| 毛利 | 177,780 | 345,806 | 440,347 | 599,388 |
| 銷售費用 | 156,015 | 154,449 | 208,249 | 305,791 |
| 管理費用 | 57,462 | 60,244 | 66,289 | 68,741 |
| 研發費用 | 20,564 | 22,486 | 20,608 | 22,192 |
| 營業費用 | 234,041 | 237,179 | 295,146 | 396,724 |
| 稅前淨利 | -20,521 | 117,931 | 173,680 | 224,293 |
| 稅後淨利 | -13,395 | 90,261 | 140,682 | 184,702 |
| 母公司業主淨利 | -16,554 | 86,541 | 134,373 | 179,816 |