| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 22,464,000 | 25,981,000 | 25,168,000 | 25,248,000 |
| 毛利 | 8,446,000 | 9,312,000 | 9,267,000 | 10,142,000 |
| 銷售和管理費用 | 4,449,000 | 4,121,000 | 4,073,000 | 3,968,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 6,225,000 | 5,437,000 | 5,717,000 | 6,282,000 |
| 稅前淨利 | 2,045,000 | 3,693,000 | 3,367,000 | 3,645,000 |
| 稅後淨利 | 1,443,000 | 2,484,000 | 2,465,000 | 2,844,000 |
| 母公司業主淨利 | 1,313,000 | 2,402,000 | 2,247,000 | 2,638,000 |