| 季度 | 20243 | 20244 | 20251 | 20252 |
|---|---|---|---|---|
| 營收 | 6,731,000 | 7,984,000 | 7,192,000 | 6,849,000 |
| 毛利 | 2,389,000 | 2,292,000 | 2,231,000 | 2,225,000 |
| 銷售和管理費用 | 1,531,000 | 1,886,000 | 1,543,000 | 1,401,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 2,052,000 | 2,163,000 | 1,681,000 | 1,826,000 |
| 稅前淨利 | 120,000 | -115,000 | 334,000 | 178,000 |
| 稅後淨利 | 75,000 | -152,000 | 234,000 | 128,000 |
| 母公司業主淨利 | 1,000 | -224,000 | 152,000 | 57,000 |