| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 7,442,000 | 7,249,000 | 8,432,000 | 8,422,000 |
| 毛利 | 5,298,000 | 5,091,000 | 5,316,000 | 5,373,000 |
| 銷售和管理費用 | 3,380,000 | 3,297,000 | 3,499,000 | 3,542,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,907,000 | 4,761,000 | 5,031,000 | 4,994,000 |
| 稅前淨利 | 408,000 | 285,000 | 306,000 | 355,000 |
| 稅後淨利 | 323,000 | 227,000 | 233,000 | 270,000 |
| 母公司業主淨利 | 323,000 | 227,000 | 233,000 | 270,000 |