| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 3,632,000 | 3,300,000 | 4,065,000 | 4,308,000 |
| 毛利 | 2,021,000 | 1,634,000 | 1,802,000 | 2,094,000 |
| 銷售和管理費用 | 1,414,000 | 1,371,000 | 1,419,000 | 1,473,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,946,000 | 1,913,000 | 1,970,000 | 2,012,000 |
| 稅前淨利 | 30,000 | -317,000 | -214,000 | 18,000 |
| 稅後淨利 | 21,000 | -193,000 | -76,000 | -147,000 |
| 母公司業主淨利 | 21,000 | -193,000 | -76,000 | -147,000 |