| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 61,501,688 | 68,756,008 | 61,298,588 | 69,272,526 |
| 毛利 | 11,848,394 | 13,163,319 | 13,425,322 | 13,729,087 |
| 銷售費用 | 4,657,290 | 4,682,920 | 5,049,158 | 4,866,076 |
| 管理費用 | 3,280,566 | 3,849,207 | 3,415,124 | 3,531,218 |
| 研發費用 | 284,697 | 276,840 | 242,056 | 378,048 |
| 營業費用 | 8,296,615 | 8,867,329 | 8,851,934 | 8,831,794 |
| 稅前淨利 | 5,569,483 | 5,458,242 | 7,132,853 | 7,091,417 |
| 稅後淨利 | 4,432,647 | 4,819,227 | 5,553,344 | 5,385,061 |
| 母公司業主淨利 | 2,119,543 | 2,406,542 | 3,092,903 | 2,732,257 |