| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營業費用率 | 23.70 | 22.70 | 23.98 | 22.20 |
| 銷售費用率 | 10.90 | 10.13 | 10.87 | 10.82 |
| 管理費用率 | 8.60 | 7.92 | 9.08 | 8.27 |
| 研發費用率 | 0.72 | 0.42 | 0.37 | 0.38 |
| 營業費用 | 4,330,958 | 4,203,342 | 4,070,654 | 3,860,934 |
| 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 |