| 季度 | 20262 | 20263 | 20264 | 20271 |
|---|---|---|---|---|
| 營收 | 12,427,000 | 11,279,000 | 10,972,000 | 11,213,000 |
| 毛利 | 5,045,000 | 4,530,000 | 4,561,000 | 4,798,000 |
| 銷售和管理費用 | 4,039,000 | 3,977,000 | 3,851,000 | 3,910,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 4,039,000 | 3,977,000 | 3,250,000 | 3,910,000 |
| 稅前淨利 | 999,000 | 650,000 | 1,329,000 | 921,000 |
| 稅後淨利 | 792,000 | 520,000 | 1,069,000 | 712,000 |
| 母公司業主淨利 | 792,000 | 520,000 | 1,069,000 | 712,000 |