| 季度 | 20253 | 20254 | 20261 | 20262 |
|---|---|---|---|---|
| 營收 | 9,045,000 | 9,460,000 | 8,893,000 | 8,717,000 |
| 毛利 | 4,517,000 | 4,341,000 | 4,292,000 | 4,170,000 |
| 銷售和管理費用 | 2,361,000 | 2,386,000 | 2,475,000 | 2,564,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 3,907,000 | 4,000,000 | 6,788,000 | 4,008,000 |
| 稅前淨利 | 27,000 | -408,000 | -3,120,000 | -271,000 |
| 稅後淨利 | -143,000 | -247,000 | -2,906,000 | 162,000 |
| 母公司業主淨利 | -148,000 | -252,000 | -2,916,000 | 149,000 |