| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 45,287,000 | 43,624,000 | 48,026,000 | 50,015,000 |
| 毛利 | -1,220,000 | 4,995,000 | 3,656,000 | 5,625,000 |
| 銷售和管理費用 | 2,526,000 | 2,069,000 | 2,197,000 | 2,027,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,128,000 | 1,991,000 | 2,374,000 | 2,027,000 |
| 稅前淨利 | -4,249,000 | 3,347,000 | 1,568,000 | 3,943,000 |
| 稅後淨利 | -3,261,000 | 2,705,000 | 1,354,000 | 3,170,000 |
| 母公司業主淨利 | -3,311,000 | 2,627,000 | 1,306,000 | 3,336,000 |