| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 1,184,041 | 1,087,347 | 981,956 | 979,135 |
| 毛利 | 541,298 | 485,971 | 433,937 | 439,488 |
| 銷售費用 | 478,620 | 470,857 | 436,350 | 425,281 |
| 管理費用 | 75,698 | 66,947 | 66,735 | 53,638 |
| 研發費用 | 6,965 | 8,290 | 7,531 | 6,594 |
| 營業費用 | 561,283 | 546,094 | 510,616 | 485,513 |
| 稅前淨利 | -230,822 | -56,394 | -93,825 | -153,089 |
| 稅後淨利 | -189,687 | -45,361 | -93,825 | -106,133 |
| 母公司業主淨利 | -188,665 | -44,131 | -91,853 | -99,215 |