| 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 | $194.06M | $212.45M | $152.55M | $119.03M | $92.88M |
| 營業成本 | $27.71M | $24.07M | $18.90M | $18.67M | $18.00M |
| 毛利 | $166.34M | $188.39M | $133.65M | $100.37M | $74.88M |
| 營業費用 | $174.01M | $204.53M | $148.14M | $143.81M | $129.18M |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $57.94M | $72.66M | $51.69M | $46.96M | $39.57M |
| 營業利益 | -$7.67M | -$16.14M | -$14.49M | -$43.45M | -$54.30M |
| 利息費用 | $1.36M | $2.18M | $2.60M | $1.28M | $3.02M |
| 所得稅費用 | $45.72K | $402.00K | $428.00K | $360.70K | $7.70K |
| 淨利 | $14.35M | -$18.88M | -$20.60M | -$45.54M | -$60.90M |
| 每股盈餘(基本) | 0.2500 | -0.6000 | – | – | – |
| 每股盈餘(稀釋) | 0.2500 | -0.6000 | – | – | – |
| 稀釋後股數 | $45.13M | $41.20M | $33.91M | $30.98M | $27.01M |