| 季度 | 20262 | 20263 | 20264 | 20271 |
|---|---|---|---|---|
| 營收 | 21,019,241 | 23,693,285 | 19,121,988 | 17,454,306 |
| 毛利 | 6,814,104 | 6,737,561 | 5,883,606 | 6,405,835 |
| 銷售和管理費用 | 3,739,677 | 3,723,789 | 4,075,907 | 3,495,897 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,912,888 | 3,451,599 | 4,853,723 | 3,475,028 |
| 稅前淨利 | 2,987,696 | 3,191,333 | 779,656 | 2,936,909 |
| 稅後淨利 | 2,153,434 | 2,427,297 | 589,356 | 2,152,792 |
| 母公司業主淨利 | 2,448,044 | -6,434,945 | 521,878 | 2,104,533 |