| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 47,383,000 | 52,255,000 | 69,105,000 | 68,399,000 |
| 毛利 | 12,208,000 | 17,039,000 | 18,373,000 | 21,862,000 |
| 銷售和管理費用 | 4,570,000 | 4,626,000 | 4,610,000 | 4,894,000 |
| 研發費用 | 104,000 | 44,000 | 582,000 | 52,000 |
| 營業費用 | 12,116,000 | 9,567,000 | 10,426,000 | 13,644,000 |
| 稅前淨利 | -1,503,000 | 7,365,000 | 7,821,000 | 8,613,000 |
| 稅後淨利 | -3,125,000 | 4,212,000 | 4,330,000 | 5,137,000 |
| 母公司業主淨利 | -3,422,000 | 3,842,000 | 3,911,000 | 4,696,000 |