| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營業費用率 | 27.57 | 29.14 | 27.92 | 28.12 |
| 銷售費用率 | 23.14 | 24.48 | 23.24 | 23.41 |
| 管理費用率 | 4.27 | 4.41 | 4.52 | 4.57 |
| 研發費用率 | 0.17 | 0.25 | 0.15 | 0.16 |
| 營業費用 | 48,605,287 | 45,956,828 | 48,872,186 | 49,189,944 |
| 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 |