| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 19,161,000 | 19,513,000 | 19,109,000 | 20,230,000 |
| 毛利 | 16,379,000 | 16,536,000 | 16,256,000 | 17,344,000 |
| 銷售和管理費用 | 8,364,000 | 8,360,000 | 8,283,000 | 8,290,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 13,414,000 | 13,358,000 | 13,393,000 | 14,277,000 |
| 稅前淨利 | 2,418,000 | 2,672,000 | 2,287,000 | 2,494,000 |
| 稅後淨利 | 1,903,000 | 2,163,000 | 1,857,000 | 1,930,000 |
| 母公司業主淨利 | 1,643,000 | 1,878,000 | 1,620,000 | 1,699,000 |