| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 351,615 | 607,873 | 760,885 | 824,640 |
| 毛利 | -174,430 | 80,502 | 28,115 | 269,156 |
| 銷售費用 | 92,530 | 63,192 | 97,001 | 83,589 |
| 管理費用 | 55,489 | 73,279 | 77,056 | 87,775 |
| 研發費用 | 11,879 | 10,173 | 9,865 | 20,400 |
| 營業費用 | 160,348 | 146,764 | 187,046 | 182,317 |
| 稅前淨利 | -106,882 | 195,417 | 560,473 | 162,562 |
| 稅後淨利 | -99,786 | 180,508 | 525,067 | 153,769 |
| 母公司業主淨利 | 18,152 | 209,119 | 598,210 | 143,043 |