| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 2,294,300 | 2,505,100 | 2,025,100 | 2,097,000 |
| 毛利 | 1,292,800 | 1,443,300 | 1,186,200 | 1,215,100 |
| 銷售和管理費用 | 1,142,500 | 1,218,700 | 1,068,700 | 1,103,800 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 1,112,000 | 1,194,500 | 1,061,900 | 1,406,000 |
| 稅前淨利 | 160,300 | 229,400 | 108,500 | -202,600 |
| 稅後淨利 | 4,200 | -158,300 | 88,000 | -102,900 |
| 母公司業主淨利 | 4,200 | -158,300 | 88,000 | -102,900 |