| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 29,343,000 | 19,443,000 | 24,181,000 | 25,274,000 |
| 毛利 | 15,748,000 | 10,750,000 | 13,110,000 | 13,763,000 |
| 銷售和管理費用 | 11,667,000 | 7,665,000 | 9,051,000 | 9,471,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 12,476,000 | 7,538,000 | 9,087,000 | 9,496,000 |
| 稅前淨利 | 3,000,000 | 2,970,000 | 3,852,000 | 3,904,000 |
| 稅後淨利 | 2,555,000 | 2,338,000 | 3,004,000 | 3,070,000 |
| 母公司業主淨利 | 2,540,000 | 2,327,000 | 2,981,000 | 3,048,000 |