| 會計科目 | 2026-01-03 FY | 2024-12-28 FY | 2023-12-31 FY | 2023-12-30 FY | 2022-12-31 FY | 2022-01-01 FY | 2021-12-31 FY | 2021-01-02 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $248.97M | $272.75M | – | $273.45M | $279.27M | $246.52M | $246.52M | $240.40M |
| 營業成本 | $192.01M | $205.48M | – | $208.50M | $220.65M | $189.76M | – | $186.74M |
| 毛利 | $56.96M | $67.27M | – | $64.95M | $58.62M | $56.77M | – | $53.66M |
| 營業費用 | – | – | – | – | – | – | – | – |
| 研發費用 | $4.06M | $4.89M | – | $5.59M | $4.24M | $4.10M | – | $3.13M |
| 銷管費用 | $42.22M | $42.23M | – | $44.18M | $39.51M | $35.22M | – | $35.44M |
| 營業利益 | $10.67M | $20.15M | – | $15.18M | $14.17M | $17.45M | – | $7.00M |
| 利息費用 | $2.68M | $2.72M | – | $3.51M | $2.28M | $1.75M | – | $2.74M |
| 所得稅費用 | $1.52M | $3.86M | – | -$2.41M | $414.86K | $2.10M | – | $620.09K |
| 淨利 | $7.13M | -$8.53M | $8.59M | $8.59M | $12.30M | $9.35M | – | $5.41M |
| 每股盈餘(基本) | 1.1700 | -1.3700 | – | 1.3800 | 1.9800 | 2.5800 | – | 0.8700 |
| 每股盈餘(稀釋) | 1.1700 | -1.3700 | – | 1.3700 | 1.9700 | 2.5800 | – | 0.8600 |
| 稀釋後股數 | $6.10M | $6.22M | – | $6.27M | $6.24M | $6.26M | $6.26M | $6.26M |