| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 3,575,000 | 5,173,000 | 3,167,000 | 3,515,000 |
| 毛利 | 1,516,000 | 1,849,000 | 1,365,000 | 1,622,000 |
| 銷售和管理費用 | 1,263,000 | 1,463,000 | 1,145,000 | 1,188,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,443,000 | 1,637,000 | 1,319,000 | 1,361,000 |
| 稅前淨利 | -2,000 | 153,000 | -17,000 | 198,000 |
| 稅後淨利 | 8,000 | 125,000 | -14,000 | 151,000 |
| 母公司業主淨利 | 8,000 | 125,000 | -14,000 | 151,000 |