| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 73,515,650 | 75,372,686 | 79,161,889 | 88,840,820 |
| 毛利 | 197,996 | 3,644,178 | 2,637,098 | 7,066,874 |
| 銷售費用 | 977,835 | 1,028,368 | 1,030,670 | 1,056,189 |
| 管理費用 | 1,682,484 | 1,712,700 | 1,685,470 | 1,768,380 |
| 研發費用 | 554,295 | 515,677 | 540,895 | 575,730 |
| 營業費用 | 3,214,254 | 3,288,520 | 3,257,641 | 3,400,305 |
| 稅前淨利 | -3,112,275 | -4,790 | -966,928 | 3,306,006 |
| 稅後淨利 | -2,890,181 | 886,819 | -1,860,153 | 2,796,738 |
| 母公司業主淨利 | -2,480,486 | -210,193 | -2,451,833 | 2,074,541 |