| 季度 | 20222 | 20223 | 20224 | 20231 |
|---|---|---|---|---|
| 營收 | 2,880,000 | 2,519,000 | 2,091,000 | 2,098,000 |
| 毛利 | 1,539,000 | 1,315,000 | 933,000 | 828,000 |
| 銷售和管理費用 | 395,000 | 370,000 | 359,000 | 332,000 |
| 研發費用 | 17,000 | 18,000 | 15,000 | 18,000 |
| 營業費用 | 400,000 | 380,000 | 393,000 | 363,000 |
| 稅前淨利 | 1,125,000 | 911,000 | 500,000 | 421,000 |
| 稅後淨利 | 585,000 | 635,000 | 342,000 | 294,000 |
| 母公司業主淨利 | 563,000 | 633,000 | 331,000 | 280,000 |