| 季度 | 20254 | 20261 | 20262 | 20263 |
|---|---|---|---|---|
| 營收 | 36,381,000 | 34,440,000 | 34,253,000 | 34,313,000 |
| 毛利 | 20,108,000 | 20,767,000 | 21,169,000 | 21,225,000 |
| 銷售和管理費用 | 8,248,000 | 7,372,000 | 8,847,000 | 7,423,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 15,468,000 | 12,193,000 | 13,838,000 | 12,437,000 |
| 稅前淨利 | 3,063,000 | 6,784,000 | 5,274,000 | 6,817,000 |
| 稅後淨利 | 2,448,000 | 5,146,000 | 3,949,000 | 5,320,000 |
| 母公司業主淨利 | 2,342,000 | 5,045,000 | 3,835,000 | 5,198,000 |