| 季度 | 20252 | 20253 | 20254 | 20261 |
|---|---|---|---|---|
| 營收 | 12,535,000 | 12,455,000 | 11,822,000 | 12,472,000 |
| 毛利 | 7,821,000 | 7,658,000 | 7,099,000 | 7,852,000 |
| 銷售和管理費用 | 3,470,000 | 3,618,000 | 4,199,000 | 3,472,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,507,000 | 4,077,000 | 4,551,000 | 3,503,000 |
| 稅前淨利 | 4,796,000 | 4,183,000 | 2,962,000 | 4,611,000 |
| 稅後淨利 | 3,803,000 | 3,683,000 | 2,316,000 | 3,966,000 |
| 母公司業主淨利 | 3,810,000 | 3,696,000 | 2,271,000 | 3,924,000 |