| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 4,499,000 | 3,976,000 | 7,309,000 | 7,344,000 |
| 毛利 | 2,419,000 | 2,098,000 | 3,066,000 | 3,525,000 |
| 銷售和管理費用 | 1,397,000 | 1,282,000 | 2,266,000 | 2,137,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,538,000 | 1,342,000 | 2,438,000 | 2,192,000 |
| 稅前淨利 | 457,000 | 357,000 | 305,000 | 1,212,000 |
| 稅後淨利 | 353,000 | 270,000 | 210,000 | 952,000 |
| 母公司業主淨利 | 353,000 | 270,000 | 142,000 | 882,000 |