| 季度 | 20223 | 20224 | 20231 | 20232 |
|---|---|---|---|---|
| 營收 | 165,421 | 199,168 | 115,741 | 149,432 |
| 毛利 | 40,361 | 47,726 | 30,583 | 31,504 |
| 銷售費用 | 35,981 | 24,605 | 17,800 | 24,682 |
| 管理費用 | 25,822 | 20,410 | 19,507 | 18,724 |
| 研發費用 | 23,709 | 17,550 | 14,007 | 14,008 |
| 營業費用 | 68,952 | 58,520 | 43,097 | 57,649 |
| 稅前淨利 | -36,136 | -10,795 | -2,951 | -15,290 |
| 稅後淨利 | -43,973 | -12,529 | -6,721 | -12,226 |
| 母公司業主淨利 | -39,400 | -10,962 | -7,378 | -16,649 |