| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 15,133,000 | 15,556,000 | 15,267,000 | 16,660,000 |
| 毛利 | 8,537,000 | 8,613,000 | 8,647,000 | 9,578,000 |
| 銷售和管理費用 | 4,535,000 | 4,786,000 | 4,743,000 | 5,174,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,277,000 | 4,973,000 | 4,517,000 | 5,017,000 |
| 稅前淨利 | 2,258,000 | 3,098,000 | 3,763,000 | 5,002,000 |
| 稅後淨利 | 1,532,000 | 2,378,000 | 2,977,000 | 4,084,000 |
| 母公司業主淨利 | 1,054,000 | 1,960,000 | 2,563,000 | 3,751,000 |