損益表
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
169,992,000
162,270,000
175,434,000
140,055,000
117,585,000
收益成本
109,246,000
104,319,000
112,319,000
90,529,000
76,372,000
毛利
60,745,000
57,950,000
63,115,000
49,525,000
41,212,000
營運成本
營運總成本
32,460,000
35,243,000
32,934,000
28,817,000
25,623,000
經營收入或虧損
28,285,000
22,707,000
30,181,000
20,708,000
15,589,000
利息支出
74,000
81,000
73,000
72,000
60,000
稅前收益
33,894,000
21,918,000
30,790,000
25,799,000
15,349,000
所得稅費用
8,421,000
5,865,000
7,634,000
6,273,000
3,349,000
連續營業收益
25,473,000
16,053,000
23,156,000
19,526,000
12,000,000
淨收益
22,611,000
12,712,000
19,693,000
17,748,000
9,926,000
可分配給普通股股東的淨收入
22,611,000
12,712,000
19,693,000
17,748,000
9,926,000
基本每股盈利
99.25
105.10
163.18
143.58
79.81
攤薄每股盈利
99.12
104.97
162.93
143.30
79.59
基本平均股份
120,896
120,956
120,680
123,615
124,380
攤薄後平均股份
121,049
121,101
120,868
123,849
124,709
