| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 106,204 | 151,500 | 167,014 | 115,186 |
| 毛利 | 33,413 | 59,505 | 80,072 | 45,516 |
| 銷售費用 | 47,849 | 47,504 | 50,612 | 47,112 |
| 管理費用 | 20,971 | 68,103 | 21,628 | 20,974 |
| 研發費用 | 0 | 0 | 無 | 無 |
| 營業費用 | 82,809 | 150,124 | 55,526 | 72,097 |
| 稅前淨利 | -49,233 | -82,789 | 70,526 | -33,547 |
| 稅後淨利 | -47,674 | -82,093 | 65,853 | -33,129 |
| 母公司業主淨利 | -46,674 | -54,672 | 22,995 | -26,269 |