| 季度 | 20211 | 20212 | 20213 | 20214 |
|---|---|---|---|---|
| 營收 | 2,792,000 | 3,062,000 | 3,150,000 | 3,187,000 |
| 毛利 | 1,823,000 | 2,007,000 | 1,621,000 | 2,120,000 |
| 銷售和管理費用 | 1,051,000 | 952,000 | 944,000 | 1,069,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,427,000 | 1,228,000 | 1,292,000 | 1,612,000 |
| 稅前淨利 | 297,000 | 720,000 | 233,000 | 183,000 |
| 稅後淨利 | 191,000 | 718,000 | 197,000 | 91,000 |
| 母公司業主淨利 | 140,000 | 672,000 | 156,000 | 38,000 |