| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 5,527,000 | 5,368,000 | 5,628,000 | 5,631,000 |
| 毛利 | 4,517,000 | 4,407,000 | 4,644,000 | 4,648,000 |
| 銷售和管理費用 | 2,222,000 | 2,174,000 | 2,231,000 | 2,173,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,668,000 | 3,111,000 | 3,143,000 | 2,903,000 |
| 稅前淨利 | 681,000 | 1,132,000 | 1,340,000 | 1,579,000 |
| 稅後淨利 | 644,000 | 906,000 | 1,045,000 | 1,219,000 |
| 母公司業主淨利 | 371,000 | 702,000 | 826,000 | 1,000,000 |