| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 33,086,712 | 35,968,221 | 38,165,648 | 44,456,327 |
| 毛利 | 11,974,482 | 13,417,220 | 14,541,815 | 17,116,269 |
| 銷售費用 | 1,941,809 | 2,027,318 | 2,176,080 | 2,158,556 |
| 管理費用 | 1,598,685 | 1,765,451 | 1,908,789 | 2,332,180 |
| 研發費用 | 834,142 | 885,598 | 893,959 | 906,595 |
| 營業費用 | 4,412,231 | 4,685,410 | 4,928,905 | 5,367,555 |
| 稅前淨利 | 8,212,221 | 8,705,992 | 10,324,689 | 12,222,416 |
| 稅後淨利 | 6,395,268 | 6,806,489 | 8,037,530 | 9,456,351 |
| 母公司業主淨利 | 6,356,104 | 6,750,776 | 8,000,823 | 9,418,316 |