| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 64,177,490 | 64,466,653 | 68,596,393 | 83,646,883 |
| 毛利 | 5,321,261 | 5,964,336 | 8,188,671 | 15,825,162 |
| 銷售費用 | 2,055,680 | 2,021,047 | 2,042,005 | 2,161,050 |
| 管理費用 | 2,229,418 | 2,640,204 | 2,398,877 | 2,285,791 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,285,100 | 4,640,823 | 4,444,764 | 4,450,997 |
| 稅前淨利 | 3,995,337 | 5,843,836 | 16,080,166 | 30,763,883 |
| 稅後淨利 | 3,474,519 | 5,302,730 | 14,674,818 | 27,550,181 |
| 母公司業主淨利 | 3,256,142 | 4,925,406 | 14,254,717 | 26,753,199 |