| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 69,907,556 | 70,141,567 | 69,031,355 | 70,891,194 |
| 毛利 | 6,689,609 | 7,524,762 | 8,183,487 | 9,248,151 |
| 銷售費用 | 1,814,972 | 2,041,785 | 1,704,393 | 1,790,260 |
| 管理費用 | 2,678,890 | 2,826,194 | 2,700,598 | 2,773,774 |
| 研發費用 | 4,002,010 | 4,550,137 | 4,414,104 | 4,465,788 |
| 營業費用 | 8,495,872 | 9,418,116 | 8,819,095 | 9,029,822 |
| 稅前淨利 | -1,068,269 | 2,888,779 | -501,422 | 2,751,015 |
| 稅後淨利 | -1,097,690 | 2,922,712 | -1,039,450 | 2,120,051 |
| 母公司業主淨利 | -1,280,274 | 2,882,023 | -1,143,537 | 1,343,092 |