| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 5,595,900 | 5,666,900 | 6,789,300 | 6,860,000 |
| 毛利 | 2,712,600 | 2,780,500 | 3,338,000 | 3,277,200 |
| 銷售和管理費用 | 1,921,700 | 1,977,700 | 2,103,700 | 2,072,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,062,600 | 2,104,700 | 2,237,600 | 2,207,700 |
| 稅前淨利 | 639,000 | 679,800 | 1,112,500 | 1,063,500 |
| 稅後淨利 | 476,800 | 534,700 | 843,600 | 821,000 |
| 母公司業主淨利 | 476,800 | 534,700 | 843,600 | 821,000 |