| 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 | $37.20M | $39.78M | $39.14M | $33.93M | $31.79M |
| 營業成本 | $14.70M | $15.59M | $16.58M | $15.12M | $13.12M |
| 毛利 | $22.49M | $24.20M | $22.56M | $18.81M | $18.67M |
| 營業費用 | $23.93M | $23.62M | $23.76M | $19.36M | $14.98M |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $6.49M | $6.50M | $6.20M | $5.72M | $5.37M |
| 營業利益 | -$1.44M | $571.86K | -$1.21M | -$546.42K | $3.69M |
| 利息費用 | $1.17M | $1.02M | $594.11K | $367.75K | $391.27K |
| 所得稅費用 | -$291.58K | -$226.80K | -$487.86K | -$119.65K | $1.02M |
| 淨利 | -$917.68K | -$117.89K | -$1.20M | -$646.49K | $2.45M |
| 每股盈餘(基本) | – | -0.4800 | -0.6500 | -0.5100 | 0.2000 |
| 每股盈餘(稀釋) | – | – | – | – | – |
| 稀釋後股數 | – | – | – | – | – |