| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 10,496,000 | 10,080,000 | 9,355,000 | 9,967,000 |
| 毛利 | 2,956,000 | 2,803,000 | 3,986,000 | 3,924,000 |
| 銷售和管理費用 | 1,932,000 | 1,911,000 | 1,990,000 | 2,008,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,004,000 | 1,995,000 | 2,040,000 | 2,166,000 |
| 稅前淨利 | 919,000 | 775,000 | 1,899,000 | 1,721,000 |
| 稅後淨利 | 658,000 | 547,000 | 1,535,000 | 1,297,000 |
| 母公司業主淨利 | 665,000 | 560,000 | 1,548,000 | 1,305,000 |