| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 2,618,000 | 3,910,000 | 4,905,000 | 6,379,000 |
| 毛利 | 974,000 | 1,656,000 | 2,533,000 | 3,661,000 |
| 銷售和管理費用 | 725,000 | 860,000 | 877,000 | 1,164,000 |
| 研發費用 | 351,000 | 413,000 | 341,000 | 388,000 |
| 營業費用 | 1,275,000 | 1,451,000 | 1,525,000 | 1,878,000 |
| 稅前淨利 | -370,000 | -530,000 | 858,000 | 1,625,000 |
| 稅後淨利 | -308,000 | -537,000 | 725,000 | 1,217,000 |
| 母公司業主淨利 | -320,000 | -552,000 | 720,000 | 1,161,000 |