| 季度 | 20262 | 20263 | 20264 | 20271 |
|---|---|---|---|---|
| 營收 | 4,229,000 | 3,712,000 | 3,627,000 | 3,715,000 |
| 毛利 | 3,235,000 | 2,836,000 | 2,742,000 | 2,813,000 |
| 銷售和管理費用 | 2,627,000 | 2,279,000 | 2,483,000 | 2,365,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,834,000 | 2,587,000 | 2,781,000 | 2,405,000 |
| 稅前淨利 | 333,000 | 179,000 | -104,000 | 345,000 |
| 稅後淨利 | 182,000 | 112,000 | -115,000 | 233,000 |
| 母公司業主淨利 | 162,000 | 89,000 | -116,000 | 233,000 |