| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 17,298,641 | 18,536,692 | 20,825,411 | 23,666,769 |
| 毛利 | 2,303,334 | 2,517,460 | 2,810,847 | 3,062,138 |
| 銷售費用 | 567,932 | 542,541 | 638,019 | 637,533 |
| 管理費用 | 639,419 | 530,299 | 673,460 | 774,195 |
| 研發費用 | 13,752 | 14,301 | 15,832 | 16,701 |
| 營業費用 | 1,221,103 | 1,087,141 | 1,327,311 | 1,428,429 |
| 稅前淨利 | 1,540,932 | 1,720,554 | 2,041,782 | 2,565,158 |
| 稅後淨利 | 1,218,810 | 1,334,653 | 1,542,174 | 2,022,859 |
| 母公司業主淨利 | 1,223,169 | 1,322,921 | 1,535,124 | 2,016,665 |