| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 89,784,563 | 88,527,614 | 92,175,775 | 95,175,229 |
| 毛利 | 30,592,278 | 30,610,284 | 31,881,260 | 32,690,366 |
| 銷售費用 | 24,320,428 | 23,561,423 | 24,579,043 | 25,498,392 |
| 管理費用 | 3,621,197 | 3,276,195 | 3,454,692 | 3,472,427 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 27,943,722 | 26,837,025 | 28,035,998 | 28,971,018 |
| 稅前淨利 | 3,642,314 | 4,620,847 | 4,707,720 | 4,384,002 |
| 稅後淨利 | 2,884,377 | 3,570,819 | 3,748,373 | 3,450,191 |
| 母公司業主淨利 | 2,309,081 | 3,090,726 | 3,174,413 | 3,027,618 |