| 季度 | 20262 | 20263 | 20264 | 20271 |
|---|---|---|---|---|
| 營收 | 103,150,000 | 106,158,000 | 96,295,000 | 105,380,000 |
| 毛利 | 3,542,000 | 3,670,000 | 4,044,000 | 3,685,000 |
| 銷售和管理費用 | 2,125,000 | 2,030,000 | 2,103,000 | 2,196,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,135,000 | 2,051,000 | 1,894,000 | 2,366,000 |
| 稅前淨利 | 1,395,000 | 1,630,000 | 2,125,000 | 1,308,000 |
| 稅後淨利 | 1,163,000 | 1,250,000 | 1,855,000 | 1,032,000 |
| 母公司業主淨利 | 1,110,000 | 1,186,000 | 1,682,000 | 614,000 |