| 季度 | 20222 | 20223 | 20224 | 20231 |
|---|---|---|---|---|
| 營收 | 613,788,200 | 722,292,900 | 784,390,600 | 9,351,506 |
| 毛利 | 241,411,700 | 299,954,700 | 315,431,600 | 3,136,318 |
| 銷售和管理費用 | 71,333,600 | 76,510,400 | 80,294,200 | 無 |
| 研發費用 | 21,208,300 | 22,926,000 | 27,524,700 | 349,947 |
| 營業費用 | 258,467,600 | 288,706,200 | 295,683,700 | 3,366,831 |
| 稅前淨利 | -34,715,500 | -6,121,200 | -3,411,000 | -450,847 |
| 稅後淨利 | -44,766,100 | -13,381,700 | -10,993,200 | -648,311 |
| 母公司業主淨利 | -44,415,700 | -15,161,400 | -10,328,400 | -650,858 |