| 季度 | 20244 | 20251 | 20252 | 20253 |
|---|---|---|---|---|
| 營收 | 821,500 | 784,800 | 784,300 | 743,200 |
| 毛利 | 56,000 | 63,800 | 36,600 | 37,400 |
| 銷售和管理費用 | 68,700 | 94,000 | 67,300 | 58,800 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 100,200 | 92,800 | 69,900 | 65,600 |
| 稅前淨利 | -116,500 | -72,400 | -103,000 | -101,400 |
| 稅後淨利 | -117,900 | -79,000 | -105,500 | -109,700 |
| 母公司業主淨利 | -117,900 | -79,000 | -105,500 | -109,700 |