| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 25,270,000 | 30,453,000 | 25,443,000 | 26,539,000 |
| 毛利 | 7,133,000 | 8,110,000 | 7,382,000 | 7,942,000 |
| 銷售和管理費用 | 5,340,000 | 6,024,000 | 5,562,000 | 5,725,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 6,185,000 | 6,730,000 | 6,247,000 | 5,382,000 |
| 稅前淨利 | 859,000 | 1,308,000 | 1,033,000 | 2,459,000 |
| 稅後淨利 | 689,000 | 1,045,000 | 781,000 | 1,877,000 |
| 母公司業主淨利 | 689,000 | 1,045,000 | 781,000 | 1,877,000 |