| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 4,346,000 | 4,562,000 | 4,873,000 | 5,201,000 |
| 毛利 | 2,311,000 | 2,422,000 | 2,655,000 | 2,740,000 |
| 銷售和管理費用 | 1,242,000 | 1,316,000 | 1,343,000 | 1,393,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,433,000 | 1,526,000 | 1,635,000 | 1,667,000 |
| 稅前淨利 | 775,000 | 793,000 | 916,000 | 997,000 |
| 稅後淨利 | 606,000 | 618,000 | 718,000 | 744,000 |
| 母公司業主淨利 | 604,000 | 618,000 | 718,000 | 744,000 |