| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-10-31 FY | 2022-10-31 FY | 2021-12-31 FY | 2021-10-31 FY | 2021-01-31 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $182.86M | $151.12M | $92.99M | $44.17M | $36.03M | – | $9.33M | $2.97M |
| 營業成本 | $79.41M | $62.54M | $24.75M | $34.31M | $26.87M | $7.01M | $6.05M | $2.00M |
| 毛利 | $103.46M | $88.57M | $68.24M | $9.87M | $9.16M | – | $3.28M | $3.22M |
| 營業費用 | $24.03M | – | – | $10.40M | $8.97M | – | $2.53M | $2.82M |
| 研發費用 | $7.10M | $6.07M | – | – | $23.09K | – | $149.74K | $47.56K |
| 銷管費用 | $199.63M | $85.83M | $54.48M | $8.43M | $5.44M | – | $1.11M | – |
| 營業利益 | -$96.17M | $2.74M | $13.76M | -$526.25K | $192.49K | – | $750.85K | $399.32K |
| 利息費用 | $4.58M | $3.52M | $36.16K | $12.40K | $0.00 | – | $0.00 | $11.85K |
| 所得稅費用 | -$5.21M | $2.62M | $1.57M | $683.31K | $419.05K | – | $0.00 | – |
| 淨利 | -$91.98M | -$1.48M | $13.70M | -$1.17M | -$250.04K | – | $648.07K | $398.08K |
| 每股盈餘(基本) | -7.7600 | -0.0100 | 0.1600 | -0.0300 | -0.0100 | – | 0.0300 | 0.0200 |
| 每股盈餘(稀釋) | -7.7600 | -0.0100 | 0.1600 | -0.0300 | -0.0100 | – | 0.0200 | 0.0100 |
| 稀釋後股數 | $11.59M | $113.51M | $83.48M | $35.42M | $28.04M | – | $32.28M | – |