| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 33,859,000 | 34,725,000 | 46,121,000 | 34,621,000 |
| 毛利 | 7,902,000 | 8,123,000 | 10,628,000 | 7,858,000 |
| 銷售和管理費用 | 6,068,000 | 6,192,000 | 8,145,000 | 6,080,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 9,443,000 | 6,877,000 | 9,221,000 | 6,887,000 |
| 稅前淨利 | -1,790,000 | 1,116,000 | 1,177,000 | 840,000 |
| 稅後淨利 | -1,315,000 | 861,000 | 904,000 | 642,000 |
| 母公司業主淨利 | -1,320,000 | 861,000 | 903,000 | 641,000 |