| 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 | $20.25M | $18.74M | $18.91M | $17.53M | $15.17M |
| 營業成本 | $10.77M | $9.87M | $9.26M | $8.97M | $8.44M |
| 毛利 | $9.48M | $8.87M | $9.64M | $8.56M | $6.74M |
| 營業費用 | $11.58M | $10.15M | $9.23M | $8.06M | $6.76M |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $3.20M | $3.65M | $3.35M | $3.02M | $2.54M |
| 營業利益 | -$2.10M | -$1.28M | $411.41K | $490.65K | -$22.44K |
| 利息費用 | $53.95K | $2.51K | $1.85K | $2.82K | – |
| 所得稅費用 | $47.52K | $146.98K | $2.97K | -$3.06K | -$3.18K |
| 淨利 | -$2.32M | -$1.33M | $361.58K | $444.47K | $212.37K |
| 每股盈餘(基本) | – | -0.0100 | 0.0000 | 0.0000 | 0.0000 |
| 每股盈餘(稀釋) | -0.0300 | -0.0100 | 0.0000 | 0.0000 | 0.0000 |
| 稀釋後股數 | $90.48M | $90.48M | $121.03M | $119.37M | $119.31M |