| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 18,273,007 | 18,519,336 | 16,975,232 | 17,394,307 |
| 毛利 | 5,814,257 | 5,581,616 | 5,600,166 | 5,656,917 |
| 銷售費用 | 1,992,627 | 1,876,485 | 1,844,555 | 1,881,466 |
| 管理費用 | 1,570,868 | 1,466,969 | 1,541,055 | 1,437,747 |
| 研發費用 | 132,396 | 76,957 | 63,459 | 66,765 |
| 營業費用 | 4,330,958 | 4,203,342 | 4,070,654 | 3,860,934 |
| 稅前淨利 | 1,349,793 | 978,105 | 1,410,701 | 1,388,931 |
| 稅後淨利 | 983,477 | 692,472 | 1,054,318 | 957,131 |
| 母公司業主淨利 | 256,439 | 171,295 | 363,664 | 156,951 |