| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 13,601,000 | 13,597,000 | 13,526,000 | 14,922,000 |
| 毛利 | 6,466,000 | 6,377,000 | 6,303,000 | 6,876,000 |
| 銷售和管理費用 | 899,000 | 919,000 | 927,000 | 1,034,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,205,000 | 3,173,000 | 2,997,000 | 9,011,000 |
| 稅前淨利 | 1,961,000 | 1,828,000 | 1,999,000 | -3,502,000 |
| 稅後淨利 | 1,546,000 | 1,363,000 | 1,524,000 | -2,699,000 |
| 母公司業主淨利 | 1,332,000 | 1,163,000 | 1,292,000 | -2,397,000 |