| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 88,929,011 | 89,784,563 | 88,527,614 | 92,175,775 |
| 毛利 | 31,132,946 | 30,592,278 | 30,610,284 | 31,881,260 |
| 銷售費用 | 24,211,448 | 24,320,428 | 23,561,423 | 24,579,043 |
| 管理費用 | 3,134,287 | 3,621,197 | 3,276,195 | 3,454,692 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 27,346,387 | 27,943,722 | 26,837,025 | 28,035,998 |
| 稅前淨利 | 4,366,485 | 3,642,314 | 4,620,847 | 4,707,720 |
| 稅後淨利 | 3,381,092 | 2,884,377 | 3,570,819 | 3,748,373 |
| 母公司業主淨利 | 2,963,158 | 2,309,081 | 3,090,726 | 3,174,413 |