| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 4,300,654 | 4,365,526 | 4,675,859 | 4,832,673 |
| 毛利 | 1,505,615 | 1,413,335 | 1,599,481 | 1,855,553 |
| 銷售費用 | 596,149 | 2,138,197 | 953,217 | 1,130,699 |
| 管理費用 | 773,687 | -789,767 | 389,298 | 418,778 |
| 研發費用 | 41,365 | 39,603 | 38,440 | 37,449 |
| 營業費用 | 1,412,089 | 1,403,295 | 1,383,873 | 1,588,368 |
| 稅前淨利 | 13,537 | -47,221 | 179,015 | 269,503 |
| 稅後淨利 | -134,829 | -67,271 | 114,005 | 190,776 |
| 母公司業主淨利 | -134,829 | -67,271 | 114,005 | 190,776 |