| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 10,560,776 | 11,372,497 | 10,422,205 | 11,685,020 |
| 毛利 | 1,797,702 | 2,386,435 | 2,150,150 | 2,398,122 |
| 銷售費用 | 775,985 | 867,885 | 784,349 | 873,254 |
| 管理費用 | 659,098 | 663,578 | 639,013 | 640,376 |
| 研發費用 | 26,650 | 33,656 | 25,925 | 26,411 |
| 營業費用 | 1,465,644 | 1,577,136 | 1,453,980 | 1,551,143 |
| 稅前淨利 | 216,202 | 832,089 | 676,222 | 1,400,822 |
| 稅後淨利 | 132,379 | 642,514 | 624,347 | 1,083,702 |
| 母公司業主淨利 | 158,280 | 634,591 | 623,134 | 984,987 |