| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 41,352,000 | 38,198,000 | 41,765,000 | 47,861,000 |
| 毛利 | 13,815,000 | 12,466,000 | 13,781,000 | 16,115,000 |
| 銷售和管理費用 | 7,636,000 | 7,772,000 | 7,959,000 | 8,424,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 8,462,000 | 8,617,000 | 8,800,000 | 9,276,000 |
| 稅前淨利 | 4,757,000 | 3,298,000 | 4,377,000 | 6,315,000 |
| 稅後淨利 | 3,601,000 | 2,571,000 | 3,289,000 | 4,766,000 |
| 母公司業主淨利 | 3,601,000 | 2,571,000 | 3,289,000 | 4,766,000 |