| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 6,074,000 | 11,122,000 | 7,504,000 | 9,550,000 |
| 毛利 | 2,476,000 | 4,770,000 | 3,481,000 | 5,150,000 |
| 銷售和管理費用 | 1,636,000 | 2,009,000 | 2,460,000 | 2,216,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,878,000 | 2,438,000 | 2,901,000 | 2,658,000 |
| 稅前淨利 | 692,000 | 2,125,000 | 900,000 | 2,231,000 |
| 稅後淨利 | 433,000 | 1,595,000 | 502,000 | 1,826,000 |
| 母公司業主淨利 | 432,000 | 1,590,000 | 513,000 | 1,835,000 |