| 會計科目 | 2025-12-31 FY | 2024-12-31 FY | 2023-12-31 FY | 2023-09-30 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|
| 營收 | $29.21M | $33.90M | $30.11M | $7.47M | $55.94M | $73.73M |
| 營業成本 | $21.70M | $24.98M | $26.43M | $6.38M | $43.89M | $41.38M |
| 毛利 | $7.51M | $8.92M | $3.68M | $1.09M | $12.05M | $32.34M |
| 營業費用 | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – |
| 銷管費用 | $16.00M | $12.54M | $12.96M | – | $31.17M | $24.20M |
| 營業利益 | -$15.67M | -$16.71M | -$28.21M | -$12.09M | -$31.16M | $4.11M |
| 利息費用 | $41.00K | – | – | – | – | – |
| 所得稅費用 | $29.00K | $49.00K | $35.00K | – | $55.00K | $56.00K |
| 淨利 | -$16.99M | -$16.85M | -$27.74M | -$11.53M | -$32.84M | $3.35M |
| 每股盈餘(基本) | -5.0800 | -3.6600 | -6.6400 | -2.7600 | -0.3500 | 0.0300 |
| 每股盈餘(稀釋) | -5.0800 | -3.6600 | -6.6400 | -2.7600 | -0.3500 | 0.0300 |
| 稀釋後股數 | $5.56M | $4.61M | $4.18M | $4.17M | $93.66M | $105.08M |