| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 9,672,000 | 13,814,000 | 8,936,000 | 9,779,000 |
| 毛利 | 2,248,000 | 2,882,000 | 2,102,000 | 2,338,000 |
| 銷售和管理費用 | 1,860,000 | 2,187,000 | 1,739,000 | 1,921,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,050,000 | 2,163,000 | 1,732,000 | 1,917,000 |
| 稅前淨利 | 205,000 | 724,000 | 378,000 | 430,000 |
| 稅後淨利 | 141,000 | 538,000 | 276,000 | 314,000 |
| 母公司業主淨利 | 140,000 | 541,000 | 276,000 | 315,000 |