| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 1,333,252 | 1,269,154 | 1,016,113 | 1,171,914 |
| 毛利 | 366,057 | 356,811 | 312,403 | 327,430 |
| 銷售費用 | 236,583 | 184,729 | 114,386 | 177,956 |
| 管理費用 | 137,156 | 139,542 | 140,221 | 101,047 |
| 研發費用 | 38,817 | 38,515 | 37,402 | 33,193 |
| 營業費用 | 411,922 | 367,823 | 295,926 | 316,039 |
| 稅前淨利 | 11,131 | 12,322 | -9,761 | 738 |
| 稅後淨利 | 15,481 | 10,635 | -5,487 | 838 |
| 母公司業主淨利 | 19,743 | 10,862 | 968 | 684 |