| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 20,813,000 | 20,585,000 | 23,078,000 | 25,956,000 |
| 毛利 | 7,116,000 | 6,681,000 | 7,543,000 | 8,497,000 |
| 銷售和管理費用 | 4,031,000 | 4,261,000 | 4,423,000 | 4,456,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,635,000 | 4,973,000 | 4,989,000 | 4,948,000 |
| 稅前淨利 | 2,129,000 | 1,304,000 | 2,155,000 | 3,175,000 |
| 稅後淨利 | 1,616,000 | 1,000,000 | 1,628,000 | 2,399,000 |
| 母公司業主淨利 | 1,616,000 | 1,000,000 | 1,628,000 | 2,399,000 |