| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 23,693,285 | 19,121,988 | 17,454,306 | 21,790,871 |
| 毛利 | 6,737,561 | 5,883,606 | 6,405,835 | 8,052,710 |
| 銷售和管理費用 | 3,723,789 | 4,075,907 | 3,495,897 | 3,997,752 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,451,599 | 4,853,723 | 3,475,028 | 4,098,400 |
| 稅前淨利 | 3,191,333 | 779,656 | 2,936,909 | 3,959,552 |
| 稅後淨利 | 2,427,297 | 589,356 | 2,152,792 | 2,902,867 |
| 母公司業主淨利 | -6,434,945 | 521,878 | 2,104,533 | 2,856,800 |