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
97,131,149
93,690,417
89,151,365
85,320,008
79,500,965
收益成本
67,713,924
65,060,442
62,094,526
59,882,004
53,567,102
毛利
29,417,225
28,629,975
27,056,839
25,438,004
25,933,863
營運成本
銷售、總務及行政
15,834,720
15,143,532
14,740,914
15,002,283
14,605,423
營運總成本
14,958,545
14,316,106
14,157,479
14,783,603
14,605,423
經營收入或虧損
14,458,680
14,313,869
12,899,360
10,654,401
11,328,440
利息支出
852,466
801,401
639,597
677,354
694,520
稅前收益
13,946,484
13,822,756
11,999,081
11,080,785
10,192,468
所得稅費用
2,478,015
2,529,564
2,293,193
1,846,904
1,747,846
連續營業收益
11,468,469
11,293,192
9,705,888
9,233,881
8,444,622
淨收益
11,354,559
11,185,918
9,607,895
9,123,795
8,354,128
可分配給普通股股東的淨收入
11,354,559
11,185,918
9,607,895
9,123,795
8,354,128
基本每股盈利
3.34
3.42
2.95
2.80
2.56
攤薄每股盈利
3.34
3.41
2.94
2.80
2.56
基本平均股份
3,258,501
3,274,672
3,258,501
3,258,501
3,258,501
攤薄後平均股份
3,262,784
3,277,842
3,262,513
3,262,303
3,262,291
