損益表
所有數字以千元為單位細節
過去 12 個月
31/1/2024
31/1/2023
31/1/2022
31/1/2021
總收益
657,332,000
648,125,000
611,289,000
572,754,000
559,151,000
收益成本
496,289,000
490,142,000
463,721,000
429,000,000
420,315,000
毛利
161,043,000
157,983,000
147,568,000
143,754,000
138,836,000
營運成本
銷售、總務及行政
133,430,000
130,971,000
127,140,000
117,812,000
116,288,000
營運總成本
133,430,000
130,971,000
127,140,000
117,812,000
116,288,000
經營收入或虧損
27,613,000
27,012,000
20,428,000
25,942,000
22,548,000
利息支出
2,733,000
2,683,000
2,128,000
1,994,000
2,315,000
其他收益總數/支出淨額
762,000
-3,027,000
-1,538,000
-5,410,000
210,000
稅前收益
26,195,000
21,848,000
17,016,000
18,696,000
20,564,000
所得稅費用
6,514,000
5,578,000
5,724,000
4,756,000
6,858,000
連續營業收益
19,681,000
16,270,000
11,292,000
13,940,000
13,706,000
淨收益
18,942,000
15,511,000
11,680,000
13,673,000
13,510,000
可分配給普通股股東的淨收入
18,942,000
15,511,000
11,680,000
13,673,000
13,510,000
基本每股盈利
6.03
1.92
1.43
1.63
1.59
攤薄每股盈利
6.01
1.91
1.42
1.62
1.58
基本平均股份
2,694,000
8,077,000
8,171,000
8,376,000
8,493,000
攤薄後平均股份
2,704,000
8,108,000
8,202,000
8,415,000
8,541,000
