| 季度 | 20262 | 20263 | 20264 | 20271 |
|---|---|---|---|---|
| 營收 | 5,382,494 | 5,387,355 | 5,805,844 | 5,391,885 |
| 毛利 | 2,986,587 | 2,998,747 | 3,341,008 | 3,045,401 |
| 銷售和管理費用 | 1,877,410 | 1,881,054 | 2,003,263 | 1,862,121 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,221,485 | 2,211,416 | 2,774,455 | 2,221,704 |
| 稅前淨利 | 1,596,117 | 1,124,392 | 779,083 | 2,498,111 |
| 稅後淨利 | 1,119,903 | 769,147 | 396,191 | 1,725,692 |
| 母公司業主淨利 | 1,107,858 | 756,534 | 362,676 | 1,727,316 |