| 季度 | 20231 | 20232 | 20233 | 20234 |
|---|---|---|---|---|
| 營收 | 199,087 | 188,000 | 232,000 | 351,000 |
| 毛利 | 168,562 | 155,000 | 198,000 | 317,000 |
| 銷售和管理費用 | 186,712 | 212,000 | 182,000 | 190,000 |
| 研發費用 | 58,741 | 57,000 | 53,000 | 51,000 |
| 營業費用 | 256,753 | 271,000 | 235,000 | 241,000 |
| 稅前淨利 | -86,460 | -118,000 | -48,000 | 83,000 |
| 稅後淨利 | -89,035 | -120,000 | -50,000 | 80,000 |
| 母公司業主淨利 | -89,035 | -120,000 | -50,000 | 80,000 |