| 季度 | 20203 | 20204 | 20211 | 20212 |
|---|---|---|---|---|
| 營收 | 419,400 | 470,200 | 456,700 | 512,900 |
| 毛利 | 156,400 | 181,200 | 170,000 | 194,700 |
| 銷售和管理費用 | 68,100 | 71,800 | 74,600 | 78,700 |
| 研發費用 | 15,600 | 16,600 | 17,400 | 17,800 |
| 營業費用 | 114,300 | 91,700 | 96,600 | 101,100 |
| 稅前淨利 | -23,500 | -30,600 | 86,900 | 63,700 |
| 稅後淨利 | 6,700 | -40,900 | 68,600 | 45,500 |
| 母公司業主淨利 | 7,000 | -43,500 | 68,400 | 45,400 |