| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 45,890,000 | 43,253,000 | 48,296,000 | 49,526,000 |
| 毛利 | 615,000 | 5,136,000 | 4,022,000 | 4,533,000 |
| 銷售和管理費用 | 2,972,000 | 2,807,000 | 2,684,000 | 3,079,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 12,172,000 | 2,810,000 | 3,376,000 | 3,079,000 |
| 稅前淨利 | -14,810,000 | 2,912,000 | -2,033,000 | 2,146,000 |
| 稅後淨利 | -11,054,000 | 2,551,000 | -1,322,000 | 2,049,000 |
| 母公司業主淨利 | -11,064,000 | 2,548,000 | -1,327,000 | 2,049,000 |