| 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 | $20.71M | $18.59M | $16.56M | $16.59M | $14.89M |
| 營業成本 | $16.06M | $14.51M | $12.78M | $12.90M | $11.44M |
| 毛利 | $4.64M | $4.07M | $3.79M | $3.69M | $3.45M |
| 營業費用 | $5.30M | $4.56M | $4.37M | $3.63M | $3.94M |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $1.75M | $1.98M | $1.39M | $1.23M | $1.05M |
| 營業利益 | -$654.78K | -$493.38K | -$587.82K | $58.99K | -$490.50K |
| 利息費用 | – | – | – | – | – |
| 所得稅費用 | -$236.01K | -$41.05K | -$91.78K | -$456.49K | $206.26K |
| 淨利 | -$368.24K | $763.59K | $353.21K | $652.15K | -$696.76K |
| 每股盈餘(基本) | -0.0400 | 0.0900 | 0.0400 | 0.0800 | -0.0900 |
| 每股盈餘(稀釋) | -0.0400 | 0.0900 | 0.0400 | 0.0800 | -0.0900 |
| 稀釋後股數 | $8.42M | $8.07M | $7.95M | $7.78M | $7.44M |