| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 8,768,984 | 10,407,205 | 12,318,934 | 13,264,438 |
| 毛利 | 5,724,380 | 6,657,133 | 7,827,480 | 8,447,138 |
| 銷售和管理費用 | 2,933,918 | 3,119,790 | 2,806,543 | 2,872,392 |
| 研發費用 | 19,661 | 97,740 | 11,970 | 13,350 |
| 營業費用 | 4,378,667 | 4,571,523 | 4,133,067 | 5,026,687 |
| 稅前淨利 | 1,461,497 | 2,030,990 | 3,505,714 | 3,489,310 |
| 稅後淨利 | 1,074,823 | 1,509,228 | 2,627,701 | 2,679,869 |
| 母公司業主淨利 | 1,074,823 | 1,509,228 | 2,627,701 | 2,679,869 |