| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 57,924,337 | 65,651,267 | 59,988,435 | 61,363,474 |
| 毛利 | 21,511,883 | 22,076,884 | 22,749,747 | 23,035,324 |
| 銷售費用 | 6,418,454 | 7,049,344 | 6,428,072 | 6,730,353 |
| 管理費用 | 1,785,161 | 2,344,772 | 1,972,202 | 1,938,685 |
| 研發費用 | 1,097,567 | 1,134,122 | 1,114,800 | 1,143,941 |
| 營業費用 | 9,413,711 | 10,576,753 | 9,647,148 | 9,776,489 |
| 稅前淨利 | 12,258,074 | 12,182,258 | 13,180,725 | 13,952,782 |
| 稅後淨利 | 9,854,849 | 9,861,814 | 10,607,722 | 11,266,165 |
| 母公司業主淨利 | 9,440,098 | 9,305,948 | 10,109,931 | 10,641,391 |