| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 22,244,000 | 23,469,000 | 24,000,000 | 25,007,000 |
| 毛利 | 13,848,000 | 14,595,000 | 15,054,000 | 15,338,000 |
| 銷售和管理費用 | 8,062,000 | 8,395,000 | 8,819,000 | 8,568,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 12,664,000 | 13,217,000 | 13,707,000 | 13,790,000 |
| 稅前淨利 | 1,134,000 | 1,289,000 | 1,263,000 | 2,107,000 |
| 稅後淨利 | 824,000 | 956,000 | 1,056,000 | 1,597,000 |
| 母公司業主淨利 | 824,000 | 956,000 | 1,056,000 | 1,597,000 |