| 季度 | 20242 | 20243 | 20244 | 20251 |
|---|---|---|---|---|
| 營收 | 10,156,000 | 5,348,000 | 5,079,000 | 5,100,000 |
| 毛利 | 2,912,000 | 1,500,000 | 1,581,000 | 1,320,000 |
| 銷售和管理費用 | 1,294,000 | 1,082,000 | 1,077,000 | 1,038,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,068,000 | 1,304,000 | 1,184,000 | 1,094,000 |
| 稅前淨利 | 682,000 | 12,000 | 202,000 | 47,000 |
| 稅後淨利 | 392,000 | 25,000 | 118,000 | 19,000 |
| 母公司業主淨利 | 385,000 | 18,000 | 113,000 | 11,000 |