| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 244,467,107 | 255,356,391 | 316,500,457 | 456,210,621 |
| 毛利 | 9,855,383 | 10,871,294 | 14,203,178 | 20,196,814 |
| 銷售費用 | 3,208,606 | 4,245,198 | 3,712,003 | 5,003,763 |
| 管理費用 | 1,322,647 | 1,376,182 | 1,914,164 | 3,174,684 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,505,066 | 5,440,934 | 5,732,553 | 8,242,921 |
| 稅前淨利 | 4,039,277 | 3,909,138 | 7,205,961 | 11,295,755 |
| 稅後淨利 | 3,257,855 | 3,031,084 | 5,750,788 | 8,775,847 |
| 母公司業主淨利 | 3,178,184 | 2,843,168 | 5,548,632 | 8,620,054 |