| 季度 | 20262 | 20263 | 20264 | 20271 |
|---|---|---|---|---|
| 營收 | 1,292,200 | 1,239,800 | 1,403,900 | 1,474,600 |
| 毛利 | 421,100 | 448,200 | 523,400 | 548,700 |
| 銷售和管理費用 | 250,800 | 249,700 | 289,800 | 295,400 |
| 研發費用 | 15,800 | 16,600 | 16,200 | 15,400 |
| 營業費用 | 397,100 | 272,000 | 426,200 | 331,000 |
| 稅前淨利 | -40,000 | 110,600 | 46,400 | 157,300 |
| 稅後淨利 | -55,800 | 68,700 | 28,500 | 104,300 |
| 母公司業主淨利 | -55,800 | 68,700 | 28,500 | 104,300 |