| 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 | $103.12M | $86.67M | $64.99M | $45.84M | $24.14M |
| 營業成本 | $7.52M | $8.14M | $7.85M | $6.36M | $2.31M |
| 毛利 | $95.60M | $78.53M | $57.14M | $39.48M | $21.83M |
| 營業費用 | $88.29M | $85.25M | $61.35M | $51.71M | $29.21M |
| 研發費用 | $5.07M | $5.70M | $4.13M | $3.37M | $558.70K |
| 銷管費用 | $78.72M | $76.56M | $56.99M | $45.98M | $28.05M |
| 營業利益 | $7.30M | -$6.72M | -$4.22M | -$12.23M | -$7.38M |
| 利息費用 | $6.76M | $3.13M | $475.78K | $284.75K | $711.00 |
| 所得稅費用 | – | $48.38K | – | -$5.84M | – |
| 淨利 | -$37.56M | -$9.66M | -$4.30M | -$7.94M | -$7.99M |
| 每股盈餘(基本) | -4.3600 | -1.1400 | -0.5200 | -1.0000 | -1.0800 |
| 每股盈餘(稀釋) | -4.3600 | -1.1400 | -0.5200 | -1.0000 | – |
| 稀釋後股數 | $8.62M | $8.48M | $8.28M | $7.91M | $7.34M |