| 會計科目 | 2025-12-31 FY | 2025-09-30 FY | 2025-06-30 FY | 2025-03-31 FY | 2024-12-31 FY | 2024-09-30 FY | 2024-06-30 FY | 2024-03-31 FY |
|---|---|---|---|---|---|---|---|---|
| 營收 | $336.82M | $83.06M | $88.26M | $88.01M | $347.07M | $84.50M | $91.38M | $91.73M |
| 營業成本 | $121.80M | – | – | – | $119.20M | – | – | – |
| 毛利 | $215.02M | $52.28M | $56.84M | $58.07M | $227.87M | $56.23M | $60.33M | $60.32M |
| 營業費用 | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – |
| 銷管費用 | $220.83M | – | – | – | $224.36M | – | – | – |
| 營業利益 | -$5.81M | -$1.97M | $440.00K | $183.00K | $3.52M | $250.00K | $1.85M | $2.28M |
| 利息費用 | $41.00K | – | – | – | $275.00K | – | – | – |
| 所得稅費用 | -$1.36M | – | – | – | $921.00K | – | – | – |
| 淨利 | -$4.49M | -$1.61M | $392.00K | $172.00K | $2.32M | $41.00K | $1.22M | $1.69M |
| 每股盈餘(基本) | -0.1000 | -0.0400 | 0.0100 | 0.0000 | 0.0500 | 0.0000 | 0.0300 | 0.0400 |
| 每股盈餘(稀釋) | -0.1000 | -0.0400 | 0.0100 | 0.0000 | 0.0500 | 0.0000 | 0.0300 | 0.0400 |
| 稀釋後股數 | $43.70M | – | – | – | $43.85M | – | – | – |