| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營業費用率 | 18.24 | 19.17 | 18.96 | 17.52 |
| 銷售費用率 | 6.35 | 6.56 | 5.97 | 5.70 |
| 管理費用率 | 3.77 | 4.01 | 3.82 | 3.58 |
| 研發費用率 | 8.08 | 8.57 | 8.61 | 8.30 |
| 營業費用 | 29,484,731 | 30,543,568 | 34,737,908 | 34,534,504 |
| 銷售費用 | 10,263,811 | 10,449,615 | 10,941,061 | 11,224,541 |
| 管理費用 | 6,098,209 | 6,395,280 | 6,995,319 | 7,048,988 |
| 研發費用 | 13,055,216 | 13,657,182 | 15,781,784 | 16,362,276 |