| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 46,339,806 | 56,786,409 | 49,778,303 | 49,432,376 |
| 毛利 | 9,874,257 | 11,191,098 | 10,732,395 | 10,956,291 |
| 銷售費用 | 3,068,264 | 3,465,339 | 3,174,101 | 3,149,948 |
| 管理費用 | 1,684,362 | 1,837,534 | 1,657,642 | 1,659,105 |
| 研發費用 | 213,812 | 230,380 | 221,612 | 229,112 |
| 營業費用 | 5,061,357 | 5,608,913 | 5,113,170 | 5,118,182 |
| 稅前淨利 | 4,892,931 | 5,585,413 | 5,668,910 | 6,048,940 |
| 稅後淨利 | 3,941,327 | 4,447,738 | 4,526,241 | 4,910,714 |
| 母公司業主淨利 | 3,610,701 | 3,882,304 | 4,146,321 | 4,538,819 |