| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 4,319,121 | 4,334,819 | 4,026,808 | 4,232,364 |
| 毛利 | 2,549,129 | 2,581,146 | 2,458,659 | 2,611,158 |
| 銷售費用 | 2,586,515 | 1,973,213 | 1,912,531 | 1,951,441 |
| 管理費用 | 206,806 | 243,535 | 207,942 | 216,297 |
| 研發費用 | 17,597 | 16,685 | 16,744 | 17,300 |
| 營業費用 | 2,811,370 | 2,236,965 | 2,134,956 | 2,188,754 |
| 稅前淨利 | -904,920 | 430,662 | 345,307 | 464,500 |
| 稅後淨利 | -1,095,162 | 324,189 | 240,810 | 343,835 |
| 母公司業主淨利 | -1,090,982 | 318,143 | 236,598 | 338,320 |