| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
37,428,354 |
shares |
24% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,092,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
NT$37,563,000 |
TWD |
48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
NT$39,994,000 |
TWD |
58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
NT$25,664,000 |
TWD |
223% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
NT$26,273,000 |
TWD |
228% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
NT$149,613,000 |
TWD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$372,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
NT$8,695,000 |
TWD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
NT$12,544,000 |
TWD |
57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
NT$609,000 |
TWD |
852% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
NT$2,451,000 |
TWD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
NT$31,214,000 |
TWD |
47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
NT$1,634,000 |
TWD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
NT$2,430,000 |
TWD |
|
Q4 2024 |
FY 2024 |