| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 6,006,000 | 5,971,000 | 6,004,000 | 6,197,000 |
| 毛利 | 1,878,000 | 1,727,000 | 1,660,000 | 1,934,000 |
| 銷售和管理費用 | 1,130,000 | 1,064,000 | 1,129,000 | 1,158,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,461,000 | 1,576,000 | 1,615,000 | 3,070,000 |
| 稅前淨利 | -2,654,000 | 93,000 | -26,000 | -1,194,000 |
| 稅後淨利 | -2,363,000 | 76,000 | -11,000 | -1,097,000 |
| 母公司業主淨利 | -2,384,000 | 60,000 | -12,000 | -1,126,000 |