| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 10,845,000 | 10,362,000 | 10,146,000 | 11,192,000 |
| 毛利 | 7,358,000 | 6,802,000 | 6,905,000 | 7,659,000 |
| 銷售和管理費用 | 2,674,000 | 3,337,000 | 2,833,000 | 2,975,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,095,000 | 3,429,000 | 3,012,000 | 3,129,000 |
| 稅前淨利 | 4,019,000 | 3,146,000 | 3,661,000 | 4,292,000 |
| 稅後淨利 | 3,268,000 | 2,471,000 | 2,985,000 | 3,337,000 |
| 母公司業主淨利 | 3,478,000 | 2,141,000 | 2,438,000 | 2,817,000 |