| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 33,466,000 | 31,506,000 | 31,558,000 | 32,322,000 |
| 毛利 | 18,648,000 | 18,940,000 | 19,511,000 | 19,880,000 |
| 銷售和管理費用 | 7,399,000 | 7,315,000 | 7,220,000 | 7,428,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 12,860,000 | 12,282,000 | 12,473,000 | 15,785,000 |
| 稅前淨利 | 4,265,000 | 5,398,000 | 5,822,000 | 2,696,000 |
| 稅後淨利 | 4,156,000 | 4,219,000 | 5,038,000 | 1,306,000 |
| 母公司業主淨利 | 3,788,000 | 3,829,000 | 4,627,000 | 891,000 |