| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 24,677,209 | 26,206,349 | 26,901,827 | 26,964,853 |
| 毛利 | 3,664,070 | 4,044,660 | 3,784,019 | 3,598,908 |
| 銷售費用 | 1,712,657 | 1,877,031 | 1,744,724 | 1,874,004 |
| 管理費用 | 801,427 | 844,893 | 792,743 | 754,702 |
| 研發費用 | 62,710 | 54,241 | 57,345 | 53,662 |
| 營業費用 | 2,583,406 | 2,706,754 | 2,603,103 | 2,685,342 |
| 稅前淨利 | 1,285,172 | 1,988,031 | 1,208,431 | 897,112 |
| 稅後淨利 | 983,471 | 1,584,478 | 969,025 | 597,787 |
| 母公司業主淨利 | 780,851 | 1,388,415 | 788,702 | 446,520 |