| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 176,326,132 | 157,699,923 | 175,017,371 | 174,920,881 |
| 毛利 | 59,082,080 | 50,041,589 | 59,125,238 | 59,446,783 |
| 銷售費用 | 40,801,106 | 38,608,516 | 40,665,410 | 40,942,328 |
| 管理費用 | 7,533,525 | 6,958,649 | 7,904,997 | 7,997,269 |
| 研發費用 | 301,280 | 388,542 | 270,828 | 271,442 |
| 營業費用 | 48,605,287 | 45,956,828 | 48,872,186 | 49,189,944 |
| 稅前淨利 | 12,517,971 | 5,701,577 | 13,286,190 | 14,519,526 |
| 稅後淨利 | 9,216,211 | 4,963,353 | 9,763,840 | 11,258,243 |
| 母公司業主淨利 | 5,994,892 | 2,962,997 | 6,544,541 | 8,005,718 |