| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 24,334,000 | 23,107,000 | 22,791,000 | 23,584,000 |
| 毛利 | 14,094,000 | 14,638,000 | 14,825,000 | 15,157,000 |
| 銷售和管理費用 | 5,959,000 | 5,447,000 | 5,262,000 | 5,442,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 10,358,000 | 10,141,000 | 9,335,000 | 9,496,000 |
| 稅前淨利 | 2,635,000 | 3,334,000 | 4,328,000 | 4,540,000 |
| 稅後淨利 | 2,103,000 | 2,504,000 | 3,239,000 | 3,455,000 |
| 母公司業主淨利 | 2,103,000 | 2,504,000 | 3,239,000 | 3,455,000 |