| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 18,498,264 | 18,895,492 | 17,964,361 | 19,895,231 |
| 毛利 | 2,132,819 | 2,634,127 | 2,424,583 | 2,900,513 |
| 銷售費用 | 1,441,559 | 1,525,736 | 1,452,499 | 1,594,624 |
| 管理費用 | 941,181 | 955,747 | 916,857 | 1,014,373 |
| 研發費用 | 128,780 | 158,923 | 132,445 | 158,023 |
| 營業費用 | 2,511,520 | 2,640,406 | 2,501,801 | 2,767,020 |
| 稅前淨利 | 1,642,514 | 965,060 | 452,137 | 822,706 |
| 稅後淨利 | 1,540,117 | 735,173 | 256,580 | 571,620 |
| 母公司業主淨利 | 1,508,329 | 537,026 | 208,827 | 570,541 |