| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 19,389,476 | 18,978,618 | 20,964,231 | 24,857,399 |
| 毛利 | 5,188,869 | 4,834,061 | 5,558,653 | 7,479,030 |
| 銷售費用 | 798,919 | 840,329 | 837,742 | 1,029,823 |
| 管理費用 | 695,941 | 676,990 | 797,946 | 771,511 |
| 研發費用 | 78,989 | 81,259 | 62,693 | 69,349 |
| 營業費用 | 1,594,377 | 1,591,595 | 1,712,824 | 1,894,409 |
| 稅前淨利 | 3,922,317 | 3,488,322 | 4,106,800 | 5,680,950 |
| 稅後淨利 | 2,953,667 | 2,471,195 | 2,946,299 | 3,896,430 |
| 母公司業主淨利 | 2,953,541 | 2,471,085 | 2,946,230 | 3,896,413 |