| 季度 | 20251 | 20252 | 20253 | 20254 |
|---|---|---|---|---|
| 營收 | 5,810,000 | 6,328,000 | 8,153,000 | 6,330,000 |
| 毛利 | 2,044,000 | 2,442,000 | 3,768,000 | 2,421,000 |
| 銷售和管理費用 | 848,000 | 816,000 | 779,000 | 960,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,753,000 | 1,512,000 | 1,608,000 | 1,729,000 |
| 稅前淨利 | -71,000 | 582,000 | 1,857,000 | 404,000 |
| 稅後淨利 | -78,000 | 565,000 | 1,851,000 | 422,000 |
| 母公司業主淨利 | -78,000 | 565,000 | 1,851,000 | 422,000 |