| 會計科目 | 2024-12-31 FY | 2024-12-12 FY | 2023-12-31 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|
| 營收 | $2.19M | $2.19M | $2.23M | $2.09M | $2.14M |
| 營業成本 | $1.17M | – | $1.31M | $1.30M | $760.96K |
| 毛利 | $1.02M | – | $924.31K | $788.07K | $1.38M |
| 營業費用 | $2.55M | – | $2.57M | $2.28M | $2.74M |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $1.66M | – | $1.38M | $830.03K | $663.12K |
| 營業利益 | -$1.54M | – | -$1.64M | -$1.50M | -$1.36M |
| 利息費用 | – | – | $307.14K | $63.91K | $11.00K |
| 所得稅費用 | – | – | – | – | – |
| 淨利 | -$1.74M | – | -$3.43M | -$2.04M | -$1.88M |
| 每股盈餘(基本) | -0.0400 | – | -0.1000 | -0.0700 | -0.0700 |
| 每股盈餘(稀釋) | -0.0400 | – | -0.1000 | -0.0300 | -0.0700 |
| 稀釋後股數 | $46.76M | – | $36.06M | $29.50M | $27.38M |