| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 26,394,000 | 32,684,371 | 27,804,510 | 28,663,901 |
| 毛利 | 8,182,464 | 8,856,904 | 9,180,075 | 9,088,848 |
| 銷售費用 | 2,646,841 | 2,785,558 | 2,712,889 | 2,637,187 |
| 管理費用 | 1,567,562 | 1,668,416 | 1,742,082 | 1,694,805 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,289,708 | 4,514,884 | 4,602,506 | 4,388,383 |
| 稅前淨利 | 4,269,531 | 4,612,657 | 4,717,879 | 5,156,141 |
| 稅後淨利 | 3,470,583 | 3,727,934 | 3,774,303 | 4,124,913 |
| 母公司業主淨利 | 3,447,966 | 3,668,534 | 3,708,354 | 4,009,288 |