| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 19,371,958 | 11,791,948 | 13,266,860 | 14,960,363 |
| 毛利 | 9,410,394 | 6,052,382 | 8,334,806 | 8,025,223 |
| 銷售費用 | 3,723,822 | 3,075,127 | 2,975,403 | 3,376,093 |
| 管理費用 | 3,397,084 | 2,740,116 | 3,023,464 | 2,965,807 |
| 研發費用 | 359,279 | 325,196 | 331,536 | 369,307 |
| 營業費用 | 7,516,344 | 6,144,921 | 6,362,896 | 6,733,718 |
| 稅前淨利 | 2,221,615 | 40,175 | 1,356,971 | 1,177,159 |
| 稅後淨利 | 1,713,825 | 24,124 | 969,305 | 812,252 |
| 母公司業主淨利 | 1,713,489 | 23,921 | 969,163 | 812,031 |