| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 112,706 | 133,829 | 135,125 | 132,994 |
| 毛利 | 31,444 | 33,061 | 38,230 | 35,961 |
| 銷售費用 | 17,801 | 20,995 | 19,296 | 21,566 |
| 管理費用 | 15,799 | 20,137 | 14,417 | 13,139 |
| 研發費用 | 1,762 | 1,990 | 1,767 | 1,535 |
| 營業費用 | 35,339 | 43,148 | 35,474 | 36,241 |
| 稅前淨利 | 9,292 | 21,293 | 19,980 | -47,835 |
| 稅後淨利 | 9,276 | 28,409 | 18,429 | -52,460 |
| 母公司業主淨利 | 10,162 | 27,330 | 18,403 | -52,802 |