| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 41,108,612 | 41,860,205 | 41,070,352 | 49,647,729 |
| 毛利 | 1,958,064 | 2,052,713 | 3,192,789 | 3,753,084 |
| 銷售費用 | 763,862 | 843,455 | 600,021 | 858,946 |
| 管理費用 | 1,748,946 | 1,825,818 | 1,942,594 | 2,038,776 |
| 研發費用 | 85,677 | 171,911 | 102,853 | 129,220 |
| 營業費用 | 2,598,485 | 2,841,184 | 2,645,468 | 3,026,942 |
| 稅前淨利 | 232,609 | 277,967 | 4,060,027 | 9,112,939 |
| 稅後淨利 | 670,798 | 694,399 | 3,498,015 | 9,003,335 |
| 母公司業主淨利 | 998,332 | 1,014,094 | 3,584,927 | 9,042,595 |