| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 13,608,410 | 13,213,779 | 13,791,109 | 13,871,941 |
| 毛利 | 5,799,361 | 5,820,588 | 6,211,269 | 6,232,838 |
| 銷售和管理費用 | 2,947,321 | 2,906,158 | 3,060,894 | 2,964,682 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,069,386 | 3,002,082 | 3,247,117 | 3,071,780 |
| 稅前淨利 | 1,871,196 | 2,145,646 | 2,385,935 | 1,916,716 |
| 稅後淨利 | 1,132,515 | 1,376,317 | 1,477,055 | 1,433,657 |
| 母公司業主淨利 | 1,063,250 | 1,305,560 | 1,391,976 | 1,343,944 |