| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 15,354,737 | 12,293,935 | 12,523,541 | 16,664,748 |
| 毛利 | 3,295,789 | 2,424,250 | 2,458,803 | 4,039,741 |
| 銷售費用 | 2,020,311 | 2,072,251 | 1,711,153 | 2,166,518 |
| 管理費用 | 585,374 | 343,906 | 612,913 | 567,716 |
| 研發費用 | 294,848 | 331,151 | 305,601 | 312,240 |
| 營業費用 | 2,899,721 | 2,602,511 | 2,650,244 | 3,039,344 |
| 稅前淨利 | 581,867 | -45,289 | -170,563 | 995,843 |
| 稅後淨利 | 413,482 | -155,510 | -147,091 | 717,181 |
| 母公司業主淨利 | 349,990 | -184,114 | -199,773 | 634,828 |