| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 7,008,000 | 6,698,000 | 7,084,000 | 7,752,000 |
| 毛利 | 5,782,000 | 5,441,000 | 5,742,000 | 6,339,000 |
| 銷售和管理費用 | 2,995,000 | 2,884,000 | 2,981,000 | 3,125,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,121,000 | 2,627,000 | 3,281,000 | 4,011,000 |
| 稅前淨利 | 1,607,000 | 2,842,000 | 2,719,000 | 2,644,000 |
| 稅後淨利 | 1,235,000 | 2,326,000 | 2,042,000 | 1,920,000 |
| 母公司業主淨利 | 1,127,000 | 2,212,000 | 1,914,000 | 1,659,000 |