| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 9,744,000 | 10,496,000 | 10,080,000 | 9,355,000 |
| 毛利 | 2,612,000 | 2,956,000 | 2,803,000 | 3,986,000 |
| 銷售和管理費用 | 1,786,000 | 1,932,000 | 1,911,000 | 1,990,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,868,000 | 2,004,000 | 1,995,000 | 2,040,000 |
| 稅前淨利 | 695,000 | 919,000 | 775,000 | 1,899,000 |
| 稅後淨利 | 558,000 | 658,000 | 547,000 | 1,535,000 |
| 母公司業主淨利 | 743,000 | 665,000 | 560,000 | 1,548,000 |