| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 5,761,284 | 5,627,064 | 6,615,681 | 7,457,727 |
| 毛利 | 2,200,440 | 2,104,390 | 2,584,834 | 2,977,552 |
| 銷售費用 | 373,086 | 386,353 | 405,931 | 446,009 |
| 管理費用 | 760,336 | 809,964 | 794,459 | 833,989 |
| 研發費用 | 3,416 | 3,935 | 3,645 | 3,604 |
| 營業費用 | 1,135,885 | 1,200,558 | 1,202,471 | 1,284,509 |
| 稅前淨利 | 1,433,956 | 909,213 | 1,390,864 | 1,656,328 |
| 稅後淨利 | 1,147,402 | 718,768 | 1,053,154 | 1,151,973 |
| 母公司業主淨利 | 1,156,438 | 716,399 | 1,050,254 | 1,168,551 |