| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 3,481,000 | 4,229,000 | 3,712,000 | 3,627,000 |
| 毛利 | 2,554,000 | 3,235,000 | 2,836,000 | 2,742,000 |
| 銷售和管理費用 | 2,296,000 | 2,627,000 | 2,279,000 | 2,483,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,385,000 | 2,834,000 | 2,587,000 | 2,781,000 |
| 稅前淨利 | 109,000 | 333,000 | 179,000 | -104,000 |
| 稅後淨利 | 55,000 | 182,000 | 112,000 | -115,000 |
| 母公司業主淨利 | 47,000 | 162,000 | 89,000 | -116,000 |