| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 5,992,053 | 5,538,089 | 5,519,551 | 5,031,044 |
| 毛利 | 734,246 | 732,776 | 737,174 | 610,130 |
| 銷售費用 | 330,528 | 256,971 | 233,585 | 233,323 |
| 管理費用 | 137,676 | 183,381 | 146,477 | 129,523 |
| 研發費用 | 8,602 | 5,527 | 5,372 | 5,249 |
| 營業費用 | 477,412 | 498,768 | 386,017 | 369,775 |
| 稅前淨利 | 370,163 | 289,830 | 360,684 | -737,837 |
| 稅後淨利 | 333,758 | 242,346 | 286,617 | -841,039 |
| 母公司業主淨利 | 227,395 | 149,977 | 152,686 | -389,177 |