| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 15,397,000 | 14,608,000 | 17,672,000 | 17,875,000 |
| 毛利 | 9,780,000 | 8,990,000 | 9,745,000 | 10,339,000 |
| 銷售和管理費用 | 5,095,000 | 5,084,000 | 5,330,000 | 5,593,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 8,395,000 | 7,993,000 | 8,649,000 | 8,893,000 |
| 稅前淨利 | 1,325,000 | 870,000 | 1,026,000 | 1,311,000 |
| 稅後淨利 | 1,044,000 | 698,000 | 805,000 | 1,029,000 |
| 母公司業主淨利 | 1,044,000 | 698,000 | 805,000 | 1,029,000 |