| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| 營收 | $70.53M | $64.11M | $60.42M | $55.11M | $44.06M |
| 營業成本 | $40.53M | $37.56M | $36.01M | $30.92M | $25.64M |
| 毛利 | $30.00M | $26.56M | $24.41M | $24.19M | $18.42M |
| 營業費用 | $54.70M | $47.09M | $44.22M | – | – |
| 研發費用 | $9.66M | $7.73M | $6.96M | $4.92M | $3.40M |
| 銷管費用 | $17.72M | $14.08M | $14.63M | $7.15M | $5.90M |
| 營業利益 | -$24.69M | -$20.53M | -$19.81M | -$4.26M | -$1.61M |
| 利息費用 | – | – | $232.00K | $168.00K | $52.00K |
| 所得稅費用 | $438.00K | $289.00K | $644.00K | $837.00K | $193.00K |
| 淨利 | -$29.25M | -$19.02M | -$21.18M | -$2.93M | $699.89K |
| 每股盈餘(基本) | -0.7800 | -0.5100 | -0.5700 | -0.0900 | 0.0200 |
| 每股盈餘(稀釋) | -0.7800 | -0.5100 | -0.5700 | -0.0900 | 0.0200 |
| 稀釋後股數 | $37.44M | $37.29M | $37.00M | $34.39M | $32.42M |