| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 6,184,996 | 6,024,739 | 7,517,120 | 7,011,021 |
| 毛利 | 967,995 | 1,083,613 | 1,246,008 | 1,053,544 |
| 銷售費用 | 402,464 | 433,261 | 456,508 | 424,272 |
| 管理費用 | 293,123 | 334,543 | 380,285 | 364,822 |
| 研發費用 | 241,950 | 246,049 | 248,952 | 219,741 |
| 營業費用 | 939,341 | 1,004,676 | 1,097,700 | 1,020,015 |
| 稅前淨利 | 44,820 | 60,349 | 104,627 | 45,237 |
| 稅後淨利 | -41,293 | 32,470 | 60,641 | 15,971 |
| 母公司業主淨利 | 13,316 | 56,888 | 86,240 | 85,210 |