| 季度 | 20244 | 20251 | 20252 | 20253 |
|---|---|---|---|---|
| 營收 | 5,251,000 | 5,130,000 | 5,516,000 | 5,263,000 |
| 毛利 | 3,232,000 | 3,057,000 | 3,410,000 | 3,098,000 |
| 銷售和管理費用 | 1,564,000 | 1,682,000 | 1,711,000 | 1,762,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,711,000 | 1,662,000 | 1,714,000 | 1,662,000 |
| 稅前淨利 | 1,184,000 | 1,046,000 | 1,292,000 | 964,000 |
| 稅後淨利 | 991,000 | 856,000 | 1,046,000 | 791,000 |
| 母公司業主淨利 | 938,000 | 851,000 | 1,026,000 | 792,000 |