| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 11,629,000 | 10,527,000 | 11,226,000 | 11,517,000 |
| 毛利 | 2,156,000 | 1,852,000 | 2,086,000 | 2,125,000 |
| 銷售和管理費用 | 1,750,000 | 1,460,000 | 1,536,000 | 1,564,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,534,000 | 1,341,000 | 1,721,000 | 1,564,000 |
| 稅前淨利 | 564,000 | 454,000 | 315,000 | 611,000 |
| 稅後淨利 | 450,000 | 342,000 | 247,000 | 480,000 |
| 母公司業主淨利 | 416,000 | 318,000 | 204,000 | 443,000 |