| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,833,520 | 3,004,603 | 2,919,818 | 2,819,279 |
| 毛利 | 2,731,217 | 2,889,723 | 2,817,186 | 2,720,488 |
| 銷售和管理費用 | 2,007,963 | 2,156,442 | 1,839,522 | 1,748,864 |
| 研發費用 | 69,978 | 49,495 | 57,573 | 62,021 |
| 營業費用 | 2,696,820 | 2,817,408 | 2,461,211 | 2,356,108 |
| 稅前淨利 | -116,710 | 95,679 | 309,489 | 369,943 |
| 稅後淨利 | -118,760 | 67,324 | 210,339 | 301,379 |
| 母公司業主淨利 | -112,682 | 78,121 | 214,310 | 304,382 |