| 季度 | 20263 | 20264 | 20271 | 20272 |
|---|---|---|---|---|
| 營收 | 179,496,000 | 190,656,000 | 177,751,000 | 187,937,000 |
| 毛利 | 44,790,000 | 47,041,000 | 44,693,000 | 46,233,000 |
| 銷售和管理費用 | 38,094,000 | 38,333,000 | 37,200,000 | 39,750,000 |
| 研發費用 | 無 | 無 | 無 | 無 |
| 營業費用 | 38,094,000 | 38,333,000 | 37,200,000 | 36,850,000 |
| 稅前淨利 | 8,186,000 | 5,970,000 | 7,148,000 | 8,012,000 |
| 稅後淨利 | 6,088,000 | 4,392,000 | 5,490,000 | 6,529,000 |
| 母公司業主淨利 | 6,143,000 | 4,237,000 | 5,330,000 | 6,366,000 |