| 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 | $31.24M | $35.88M | $36.21M | $41.10M | $30.02M | $7.73M | $6.42M | $5.53M |
| 營業成本 | $16.23M | $21.20M | $21.62M | $24.74M | $14.46M | $4.02M | $3.21M | $2.46M |
| 毛利 | – | – | – | – | – | – | – | – |
| 營業費用 | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – |
| 銷管費用 | $11.92M | $16.74M | $13.21M | $11.64M | $11.03M | $2.67M | $2.66M | $2.54M |
| 營業利益 | -$1.86M | -$19.48M | -$9.88M | -$5.63M | -$5.36M | -$1.42M | -$2.12M | -$1.91M |
| 利息費用 | – | $8.13K | $8.23K | $799.00 | $25.32K | $1.56K | $8.74K | $13.79K |
| 所得稅費用 | $0.00 | -$394.65K | -$6.10K | – | – | – | – | – |
| 淨利 | $42.33K | -$18.85M | -$7.35M | -$4.47M | -$3.14M | -$1.40M | -$158.41K | -$1.89M |
| 每股盈餘(基本) | 0.0000 | -1.1000 | -0.4500 | -0.2900 | – | – | – | – |
| 每股盈餘(稀釋) | 0.0000 | -1.1000 | -0.4500 | -0.2900 | – | – | – | – |
| 稀釋後股數 | $18.30M | $17.07M | $16.37M | $15.55M | – | – | – | – |