| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 13,488,482 | 13,342,512 | 11,487,899 | 13,013,803 |
| 毛利 | 2,171,548 | 2,151,462 | 1,888,219 | 2,260,523 |
| 銷售費用 | 693,771 | 779,465 | 685,672 | 712,798 |
| 管理費用 | 579,017 | 625,170 | 492,636 | 567,337 |
| 研發費用 | 317,486 | 334,390 | 270,839 | 296,474 |
| 營業費用 | 1,628,783 | 1,758,713 | 1,455,657 | 1,576,810 |
| 稅前淨利 | 900,451 | -12,301,006 | 12,977 | 2,202,596 |
| 稅後淨利 | 772,235 | -12,535,154 | -77,870 | 2,126,100 |
| 母公司業主淨利 | 610,536 | -12,483,912 | -98,534 | 2,014,764 |