| 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 | $133.93M | $117.27M | $91.30M | $57.97M | $55.26M |
| 營業成本 | $49.65M | $49.05M | $35.84M | $25.83M | $22.77M |
| 毛利 | $84.27M | $68.22M | $55.47M | $32.14M | $32.49M |
| 營業費用 | $76.99M | $80.29M | $65.63M | $38.89M | $36.34M |
| 研發費用 | $2.10M | $2.38M | $1.34M | $915.00K | $870.00K |
| 銷管費用 | $29.38M | $28.69M | $25.85M | $15.46M | $14.45M |
| 營業利益 | $7.28M | -$12.07M | -$10.16M | -$6.75M | -$3.85M |
| 利息費用 | $3.67M | $4.16M | $2.94M | $1.69M | $995.00K |
| 所得稅費用 | $2.03M | $187.00K | -$1.70M | $69.00K | – |
| 淨利 | $4.97M | -$16.45M | $660.00K | -$8.48M | -$4.85M |
| 每股盈餘(基本) | 0.0400 | -0.1200 | 0.0100 | -0.0900 | -0.0600 |
| 每股盈餘(稀釋) | 0.0300 | -0.1200 | 0.0100 | -0.0900 | -0.0600 |
| 稀釋後股數 | $150.04M | $133.67M | $126.79M | $94.09M | $85.46M |