| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 15,974,029 | 14,940,942 | 16,315,401 | 17,374,790 |
| 毛利 | 1,430,330 | 1,112,897 | 1,394,040 | 1,808,942 |
| 銷售費用 | 686,803 | 782,704 | 636,083 | 832,473 |
| 管理費用 | 567,819 | 595,847 | 631,875 | 578,978 |
| 研發費用 | 40,962 | 73,854 | 40,126 | 47,990 |
| 營業費用 | 1,295,584 | 1,452,405 | 1,308,084 | 1,459,441 |
| 稅前淨利 | -875,268 | -949,196 | -764,265 | -232,634 |
| 稅後淨利 | -1,170,007 | -970,278 | -838,078 | -269,280 |
| 母公司業主淨利 | -1,039,336 | -829,888 | -745,181 | -195,194 |