| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 11,069,000 | 9,416,000 | 7,370,000 | 10,777,000 |
| 毛利 | 4,309,000 | 3,356,000 | 2,045,000 | 4,294,000 |
| 銷售和管理費用 | 2,322,000 | 1,945,000 | 2,053,000 | 2,257,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,224,000 | 1,911,000 | 2,089,000 | 1,949,000 |
| 稅前淨利 | 1,921,000 | 1,274,000 | -224,000 | 2,163,000 |
| 稅後淨利 | 1,493,000 | 1,028,000 | -169,000 | 1,502,000 |
| 母公司業主淨利 | 1,503,000 | 1,025,000 | -176,000 | 1,486,000 |