| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 5,338,381 | 5,382,494 | 5,387,355 | 5,805,844 |
| 毛利 | 3,072,788 | 2,986,587 | 2,998,747 | 3,341,008 |
| 銷售和管理費用 | 1,855,756 | 1,877,410 | 1,881,054 | 2,003,263 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,171,645 | 2,221,485 | 2,211,416 | 2,774,455 |
| 稅前淨利 | 1,079,843 | 1,596,117 | 1,124,392 | 779,083 |
| 稅後淨利 | 758,911 | 1,119,903 | 769,147 | 396,191 |
| 母公司業主淨利 | 745,139 | 1,107,858 | 756,534 | 362,676 |