| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,208,658 | 1,184,041 | 1,087,347 | 981,956 |
| 毛利 | 542,904 | 541,298 | 485,971 | 433,937 |
| 銷售費用 | 510,562 | 478,620 | 470,857 | 436,350 |
| 管理費用 | 69,989 | 75,698 | 66,947 | 66,735 |
| 研發費用 | 5,209 | 6,965 | 8,290 | 7,531 |
| 營業費用 | 585,760 | 561,283 | 546,094 | 510,616 |
| 稅前淨利 | -119,564 | -230,822 | -56,394 | -93,825 |
| 稅後淨利 | -92,368 | -189,687 | -45,361 | -93,825 |
| 母公司業主淨利 | -91,634 | -188,665 | -44,131 | -91,853 |