| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY | 2021-09-30 FY | 2021-06-30 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $120.34M | $108.96M | $99.18M | $102.99M | $100.29M | $30.86M | $21.07M | $22.61M |
| 營業成本 | $86.80M | $69.52M | $67.32M | – | $16.90M | $19.96M | $14.73M | $13.98M |
| 毛利 | – | – | – | – | – | – | – | – |
| 營業費用 | $86.49M | $41.40M | $112.52M | $115.06M | $95.44M | – | – | – |
| 研發費用 | $7.34M | $4.05M | $3.30M | $400.00K | $400.00K | – | – | – |
| 銷管費用 | $22.55M | $28.70M | $12.64M | $8.14M | $7.06M | – | – | – |
| 營業利益 | -$52.96M | -$1.96M | -$13.34M | -$12.07M | $4.85M | $3.30M | $439.00K | $330.00K |
| 利息費用 | – | – | $3.01M | $336.00K | $1.49M | – | – | – |
| 所得稅費用 | $12.00K | -$164.00K | $153.00K | $209.00K | $15.67M | $4.58M | $4.94M | $4.49M |
| 淨利 | -$52.61M | -$5.11M | -$12.25M | -$8.92M | $60.40M | $24.25M | $16.59M | $13.74M |
| 每股盈餘(基本) | -1.2700 | -0.1400 | -0.4200 | -0.4800 | 3.3100 | 1.3300 | 0.9100 | 0.7600 |
| 每股盈餘(稀釋) | -1.2700 | -0.1400 | -0.4200 | -0.4800 | 3.2700 | 1.3100 | 0.9000 | 0.7500 |
| 稀釋後股數 | $41.52M | $36.05M | $29.10M | $18.45M | $18.46M | $18.49M | $18.40M | $18.27M |