| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 563,417 | 351,615 | 607,873 | 760,885 |
| 毛利 | 100,410 | -174,430 | 80,502 | 28,115 |
| 銷售費用 | 79,440 | 92,530 | 63,192 | 97,001 |
| 管理費用 | 81,034 | 55,489 | 73,279 | 77,056 |
| 研發費用 | 10,372 | 11,879 | 10,173 | 9,865 |
| 營業費用 | 170,574 | 160,348 | 146,764 | 187,046 |
| 稅前淨利 | 213,199 | -106,882 | 195,417 | 560,473 |
| 稅後淨利 | 198,926 | -99,786 | 180,508 | 525,067 |
| 母公司業主淨利 | 228,773 | 18,152 | 209,119 | 598,210 |