| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 39,066,903 | 40,426,554 | 33,168,148 | 38,121,809 |
| 毛利 | 8,843,981 | 7,473,054 | 6,208,390 | 6,783,334 |
| 銷售費用 | 367,778 | 508,683 | 409,358 | 447,255 |
| 管理費用 | 3,031,040 | 5,154,761 | 2,777,179 | 3,642,387 |
| 研發費用 | 305,079 | 288,000 | 229,662 | 315,706 |
| 營業費用 | 3,703,897 | 5,951,444 | 3,416,199 | 4,405,348 |
| 稅前淨利 | -10,117,389 | -2,383,674 | 2,132,735 | 4,501,601 |
| 稅後淨利 | -11,785,093 | -1,575,957 | 1,204,739 | 3,365,060 |
| 母公司業主淨利 | -10,200,124 | -2,378,206 | 718,189 | 2,561,591 |