| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 1,364,676 | 1,571,904 | 2,078,000 | 2,575,000 |
| 毛利 | 995,852 | 1,062,789 | 1,362,000 | 1,696,000 |
| 銷售和管理費用 | 944,002 | 1,152,378 | 1,506,000 | 1,745,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 944,002 | 1,152,378 | 1,506,000 | 1,745,000 |
| 稅前淨利 | -236,804 | -466,857 | -656,000 | -564,000 |
| 稅後淨利 | -110,124 | -451,726 | -740,000 | -626,000 |
| 母公司業主淨利 | -110,124 | -451,726 | -740,000 | -626,000 |