| 季度 | 20261 | 20262 | 20263 | 20264 |
|---|---|---|---|---|
| 營收 | 22,386,000 | 22,208,000 | 21,235,000 | 21,204,000 |
| 毛利 | 11,599,000 | 11,554,000 | 10,651,000 | 10,472,000 |
| 銷售和管理費用 | 5,537,000 | 5,837,000 | 5,883,000 | 6,204,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 5,752,000 | 6,206,000 | 5,738,000 | 6,654,000 |
| 稅前淨利 | 6,034,000 | 5,421,000 | 4,989,000 | 3,933,000 |
| 稅後淨利 | 4,781,000 | 4,331,000 | 3,950,000 | 3,081,000 |
| 母公司業主淨利 | 4,750,000 | 4,319,000 | 3,932,000 | 3,043,000 |