損益表
貨幣 : CNY. 所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
62,356,000
62,356,000
53,651,000
49,328,000
35,512,000
收益成本
23,328,000
23,328,000
21,333,000
18,924,000
14,861,000
毛利
39,028,000
39,028,000
32,318,000
30,404,000
20,651,000
營運成本
銷售、總務及行政
25,366,000
25,366,000
23,216,000
20,681,000
12,888,000
營運總成本
23,873,000
23,873,000
21,313,000
19,515,000
11,602,000
經營收入或虧損
15,155,000
15,155,000
11,005,000
10,889,000
9,049,000
利息支出
521,000
521,000
511,000
443,000
407,000
稅前收益
15,640,000
15,640,000
11,355,000
11,240,000
8,089,000
所得稅費用
4,363,000
4,363,000
3,110,000
3,021,000
2,520,000
連續營業收益
11,277,000
11,277,000
8,245,000
8,219,000
5,569,000
淨收益
10,236,000
10,236,000
7,590,000
7,720,000
5,162,000
可分配給普通股股東的淨收入
10,236,000
10,236,000
7,590,000
7,720,000
5,162,000
基本每股盈利
3.23
-
2.82
2.87
1.92
攤薄每股盈利
3.15
-
2.76
2.81
1.89
基本平均股份
2,714,440
-
2,692,248
2,690,334
2,689,619
攤薄後平均股份
2,803,660
-
2,781,008
2,775,923
2,768,168
