| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 7,926,096 | 8,896,989 | 8,165,841 | 9,483,925 |
| 毛利 | 2,118,853 | 2,326,036 | 1,989,801 | 2,358,633 |
| 銷售費用 | 533,933 | 495,692 | 472,435 | 585,646 |
| 管理費用 | 510,474 | 454,797 | 428,843 | 486,529 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,052,086 | 948,694 | 903,470 | 1,071,539 |
| 稅前淨利 | 1,073,464 | 1,356,883 | 1,071,610 | 1,249,036 |
| 稅後淨利 | 881,060 | 1,077,406 | 835,429 | 988,735 |
| 母公司業主淨利 | 869,340 | 1,073,207 | 814,424 | 980,015 |