| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 32,310,000 | 31,457,000 | 29,940,000 | 29,298,000 |
| 毛利 | 22,005,000 | 20,573,000 | 21,551,000 | 21,783,000 |
| 銷售和管理費用 | 14,107,000 | 12,572,000 | 12,703,000 | 12,764,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 18,517,000 | 16,438,000 | 16,391,000 | 16,463,000 |
| 稅前淨利 | 2,159,000 | 2,733,000 | 4,612,000 | 4,446,000 |
| 稅後淨利 | 2,070,000 | 2,027,000 | 3,418,000 | 3,362,000 |
| 母公司業主淨利 | 2,167,000 | 2,174,000 | 3,525,000 | 3,449,000 |