| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 126,210,457 | 126,357,648 | 201,009,953 | 236,607,466 |
| 毛利 | 5,372,916 | 5,428,837 | 6,824,346 | 8,248,963 |
| 銷售費用 | 1,622,390 | 1,623,859 | 1,674,299 | 1,767,825 |
| 管理費用 | 244,813 | 246,379 | 254,031 | 268,222 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,169,105 | 2,055,581 | 2,044,229 | 2,108,229 |
| 稅前淨利 | 3,766,605 | 3,875,913 | 5,290,382 | 6,358,413 |
| 稅後淨利 | 2,999,017 | 3,091,131 | 4,052,095 | 5,048,242 |
| 母公司業主淨利 | 2,760,923 | 2,954,386 | 3,909,349 | 4,883,485 |