| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 4,250,464 | 4,605,267 | 4,454,718 | 4,450,993 |
| 毛利 | 1,845,597 | 2,027,894 | 1,990,190 | 1,979,242 |
| 銷售和管理費用 | 1,365,466 | 1,424,140 | 1,421,029 | 1,394,805 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,958,449 | 1,702,884 | 1,688,948 | 1,475,606 |
| 稅前淨利 | -219,587 | 99,826 | 202,249 | 413,520 |
| 稅後淨利 | -206,729 | 382,776 | 174,792 | 322,789 |
| 母公司業主淨利 | -285,255 | 293,612 | 125,136 | 292,433 |