| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 13,999,000 | 13,912,000 | 16,735,000 | 16,335,000 |
| 毛利 | 9,169,000 | 8,801,000 | 9,541,000 | 9,301,000 |
| 銷售和管理費用 | 5,031,000 | 5,181,000 | 5,242,000 | 5,266,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 8,722,000 | 8,905,000 | 9,107,000 | 9,267,000 |
| 稅前淨利 | 142,000 | -476,000 | 107,000 | -334,000 |
| 稅後淨利 | 99,000 | -382,000 | 71,000 | -269,000 |
| 母公司業主淨利 | 99,000 | -382,000 | 71,000 | -269,000 |