| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 73,399,105 | 74,359,447 | 72,423,012 | 85,303,361 |
| 毛利 | 8,189,509 | 8,593,859 | 8,085,890 | 9,700,520 |
| 銷售費用 | 4,224,596 | 4,298,528 | 4,705,771 | 4,994,681 |
| 管理費用 | 1,856,884 | 1,982,244 | 1,884,879 | 2,102,813 |
| 研發費用 | 597,649 | 599,020 | 708,605 | 836,606 |
| 營業費用 | 6,679,129 | 6,879,792 | 7,299,255 | 7,934,100 |
| 稅前淨利 | 2,714,302 | 2,179,559 | 1,763,916 | 3,889,639 |
| 稅後淨利 | 2,033,691 | 1,721,627 | 1,339,038 | 2,796,092 |
| 母公司業主淨利 | 1,110,069 | 1,070,489 | 702,042 | 2,171,521 |