| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營業費用率 | 21.75 | 22.20 | 22.06 | 20.40 |
| 銷售費用率 | 8.06 | 8.10 | 8.17 | 7.71 |
| 管理費用率 | 9.44 | 9.93 | 9.94 | 8.85 |
| 研發費用率 | 4.26 | 4.17 | 3.95 | 3.83 |
| 營業費用 | 1,304,206 | 1,443,503 | 1,407,153 | 1,531,371 |
| 銷售費用 | 482,977 | 526,507 | 521,287 | 579,209 |
| 管理費用 | 566,050 | 645,938 | 633,932 | 664,415 |
| 研發費用 | 255,179 | 271,058 | 251,934 | 287,747 |