| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 96,920,534 | 85,693,535 | 86,511,471 | 105,160,983 |
| 毛利 | 25,341,383 | 15,352,580 | 13,386,693 | 23,977,540 |
| 銷售費用 | 928,175 | 1,061,371 | 982,860 | 1,008,843 |
| 管理費用 | 3,418,263 | 6,146,051 | 3,590,177 | 3,741,834 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,347,795 | 7,254,381 | 4,597,933 | 4,756,205 |
| 稅前淨利 | 25,053,215 | 10,538,976 | 10,639,378 | 20,864,479 |
| 稅後淨利 | 22,075,857 | 8,980,924 | 8,690,656 | 16,342,441 |
| 母公司業主淨利 | 21,746,216 | 8,518,253 | 8,303,529 | 16,033,923 |