| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營業費用率 | 9.42 | 11.31 | 9.15 | 9.03 |
| 銷售費用率 | 4.86 | 5.96 | 4.31 | 4.41 |
| 管理費用率 | 1.35 | 1.56 | 1.43 | 1.37 |
| 研發費用率 | 3.03 | 3.71 | 3.25 | 3.24 |
| 營業費用 | 18,866,996 | 22,943,337 | 19,073,236 | 23,269,088 |
| 銷售費用 | 9,731,413 | 12,087,387 | 8,988,315 | 11,365,596 |
| 管理費用 | 2,701,046 | 3,174,711 | 2,976,437 | 3,519,705 |
| 研發費用 | 6,076,513 | 7,518,436 | 6,763,754 | 8,348,738 |