| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 497,859 | 492,685 | 526,281 | 627,648 |
| 毛利 | 88,720 | 86,198 | 77,833 | 106,563 |
| 銷售費用 | 29,827 | 34,386 | 31,158 | 37,798 |
| 管理費用 | 60,670 | 57,112 | 59,422 | 59,134 |
| 研發費用 | 8,258 | 18,261 | 6,949 | 5,082 |
| 營業費用 | 101,576 | 115,509 | 96,030 | 104,748 |
| 稅前淨利 | 11,449 | -26,627 | -20,779 | -7,723 |
| 稅後淨利 | 36,059 | -33,725 | -25,031 | -19,858 |
| 母公司業主淨利 | 34,605 | -24,542 | -23,543 | -19,745 |