| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 37,292,622 | 38,660,500 | 45,923,000 | 64,147,084 |
| 毛利 | 2,115,612 | 2,823,780 | 8,055,812 | 23,832,156 |
| 銷售費用 | 2,276,374 | 1,830,599 | 2,003,146 | 2,432,508 |
| 管理費用 | 418,029 | 331,403 | 403,313 | 502,397 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,710,328 | 2,156,831 | 2,428,828 | 2,994,183 |
| 稅前淨利 | 1,958,816 | 1,901,061 | 6,975,472 | 23,227,734 |
| 稅後淨利 | 2,375,228 | 1,497,124 | 5,818,482 | 18,652,547 |
| 母公司業主淨利 | 2,286,940 | 1,435,563 | 5,733,898 | 18,565,761 |