| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 16,673,000 | 16,003,000 | 15,854,000 | 19,757,000 |
| 毛利 | 8,356,000 | 8,170,000 | 7,098,000 | 9,024,000 |
| 銷售和管理費用 | 5,480,000 | 5,559,000 | 5,296,000 | 5,816,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 6,678,000 | 6,703,000 | 6,601,000 | 7,161,000 |
| 稅前淨利 | 1,777,000 | 1,513,000 | -214,000 | 2,009,000 |
| 稅後淨利 | 1,417,000 | 1,219,000 | -289,000 | 1,604,000 |
| 母公司業主淨利 | 1,417,000 | 1,219,000 | -289,000 | 1,604,000 |