| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 24,479,000 | 21,202,000 | 22,834,000 | 22,853,000 |
| 毛利 | 20,477,000 | 17,355,000 | 17,950,000 | 18,034,000 |
| 銷售和管理費用 | 14,421,000 | 13,011,000 | 14,000,000 | 13,188,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 17,902,000 | 16,088,000 | 17,020,000 | 16,290,000 |
| 稅前淨利 | 2,372,000 | 1,124,000 | 761,000 | 1,571,000 |
| 稅後淨利 | 1,791,000 | 864,000 | 604,000 | 1,163,000 |
| 母公司業主淨利 | 1,791,000 | 864,000 | 604,000 | 1,163,000 |