| 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 | $150.55M | $142.57M | $106.03M | $94.10M | $87.34M |
| 營業成本 | $129.54M | $123.57M | $90.38M | $79.53M | $70.97M |
| 毛利 | $21.01M | $19.00M | $15.65M | $14.58M | $16.37M |
| 營業費用 | $23.79M | $20.88M | $19.35M | $34.21M | $15.76M |
| 研發費用 | – | – | – | – | – |
| 銷管費用 | $19.73M | $17.62M | $15.88M | $14.72M | $12.72M |
| 營業利益 | -$2.78M | -$1.88M | -$3.70M | -$19.63M | $607.61K |
| 利息費用 | $202.39K | $242.84K | $239.53K | $259.64K | $273.23K |
| 所得稅費用 | $97.69K | -$3.76K | $133.24K | $5.08M | -$981.54K |
| 淨利 | -$2.75M | -$1.93M | -$4.05M | -$23.59M | $341.10K |
| 每股盈餘(基本) | – | – | – | -2.7000 | 0.0400 |
| 每股盈餘(稀釋) | -0.2800 | -0.2100 | -0.4600 | -2.7000 | 0.0400 |
| 稀釋後股數 | $9.67M | $9.32M | $8.83M | $8.73M | $9.16M |