| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 7,672,057 | 7,305,395 | 7,927,516 | 8,481,523 |
| 毛利 | 4,527,371 | 4,316,539 | 4,752,874 | 5,159,411 |
| 銷售費用 | 1,329,865 | 1,241,815 | 1,520,059 | 1,539,421 |
| 管理費用 | 853,574 | 976,698 | 1,026,536 | 1,098,869 |
| 研發費用 | 36,118 | 44,654 | 46,052 | 48,464 |
| 營業費用 | 2,219,557 | 2,263,167 | 2,592,647 | 2,686,754 |
| 稅前淨利 | 2,805,656 | 2,325,863 | 2,190,346 | 2,504,884 |
| 稅後淨利 | 2,072,781 | 1,731,434 | 1,485,361 | 1,946,027 |
| 母公司業主淨利 | 1,963,786 | 1,647,198 | 1,390,799 | 1,870,126 |