| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 64,009,000 | 65,627,000 | 60,940,000 | 63,672,000 |
| 毛利 | 2,319,000 | 2,397,000 | 2,498,000 | 2,560,000 |
| 銷售和管理費用 | 1,461,000 | 1,504,000 | 1,542,000 | 1,625,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,651,000 | 1,690,000 | 1,989,000 | 1,953,000 |
| 稅前淨利 | 598,000 | 630,000 | 392,000 | 554,000 |
| 稅後淨利 | 454,000 | 471,000 | 380,000 | 400,000 |
| 母公司業主淨利 | 450,000 | 467,000 | 399,000 | 398,000 |