| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 58,824,950 | 62,769,301 | 63,091,727 | 62,997,842 |
| 毛利 | 13,811,622 | 14,458,018 | 13,969,640 | 12,626,678 |
| 銷售費用 | 5,410,601 | 6,158,599 | 6,438,596 | 6,250,514 |
| 管理費用 | 4,277,077 | 4,283,570 | 4,332,690 | 4,391,653 |
| 研發費用 | 1,135,136 | 1,264,070 | 1,204,391 | 1,136,463 |
| 營業費用 | 10,822,814 | 11,706,239 | 11,975,677 | 11,778,630 |
| 稅前淨利 | 6,384,643 | 5,313,600 | 3,794,144 | 5,612,168 |
| 稅後淨利 | 5,353,090 | 4,820,053 | 3,068,626 | 5,381,993 |
| 母公司業主淨利 | 3,788,403 | 3,131,852 | 2,230,126 | 4,752,722 |