| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 12,041,830 | 19,371,958 | 11,791,948 | 13,266,860 |
| 毛利 | 6,220,461 | 9,410,394 | 6,052,382 | 8,334,806 |
| 銷售費用 | 3,013,666 | 3,723,822 | 3,075,127 | 2,975,403 |
| 管理費用 | 2,147,394 | 3,397,084 | 2,740,116 | 3,023,464 |
| 研發費用 | 267,972 | 359,279 | 325,196 | 331,536 |
| 營業費用 | 5,444,657 | 7,516,344 | 6,144,921 | 6,362,896 |
| 稅前淨利 | 993,805 | 2,221,615 | 40,175 | 1,356,971 |
| 稅後淨利 | 647,943 | 1,713,825 | 24,124 | 969,305 |
| 母公司業主淨利 | 647,776 | 1,713,489 | 23,921 | 969,163 |