| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 69,748,000 | 72,472,000 | 68,494,000 | 71,668,000 |
| 毛利 | 6,376,000 | 6,417,000 | 6,470,000 | 6,535,000 |
| 銷售和管理費用 | 3,150,000 | 3,396,000 | 3,318,000 | 3,289,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,760,000 | 4,138,000 | 4,101,000 | 3,853,000 |
| 稅前淨利 | 2,295,000 | 1,817,000 | 2,270,000 | 2,257,000 |
| 稅後淨利 | 1,973,000 | 1,274,000 | 1,861,000 | 1,875,000 |
| 母公司業主淨利 | 1,868,000 | 1,234,000 | 1,654,000 | 1,660,000 |