| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-10-31 FY | 2022-10-31 FY | 2021-10-31 FY |
|---|---|---|---|---|---|---|
| 營收 | $32.43M | $27.02M | – | $23.35M | $17.76M | $9.38M |
| 營業成本 | $18.28M | $13.38M | – | – | – | – |
| 毛利 | $14.15M | $13.44M | – | $12.67M | $8.12M | $6.10M |
| 營業費用 | $14.74M | $13.18M | – | – | – | – |
| 研發費用 | – | – | – | – | – | – |
| 銷管費用 | $11.64M | $10.08M | – | $6.47M | $5.85M | $3.98M |
| 營業利益 | -$593.49K | $1.12M | – | $4.25M | $957.15K | $701.58K |
| 利息費用 | $150.33K | $77.51K | – | – | – | – |
| 所得稅費用 | $1.60M | $1.70M | – | $370.93K | $245.36K | $150.54K |
| 淨利 | $3.23M | -$10.70M | $672.43K | -$662.32K | $419.95K | -$1.01M |
| 每股盈餘(基本) | 0.0100 | -0.0800 | – | – | – | – |
| 每股盈餘(稀釋) | 0.0100 | -0.0800 | – | – | – | – |
| 稀釋後股數 | $250.86M | $209.44M | – | – | – | – |