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
88,649,000
88,649,000
86,984,000
75,600,000
74,736,000
收益成本
64,880,000
64,880,000
63,689,000
54,916,000
54,160,000
毛利
23,769,000
23,769,000
23,295,000
20,685,000
20,575,000
營運成本
銷售、總務及行政
21,422,000
21,422,000
20,190,000
17,896,000
18,855,000
營運總成本
20,923,000
20,923,000
19,527,000
17,365,000
18,385,000
經營收入或虧損
2,846,000
2,846,000
3,768,000
3,320,000
2,190,000
利息支出
735,000
735,000
621,000
535,000
511,000
稅前收益
2,300,000
2,300,000
3,216,000
2,803,000
1,706,000
所得稅費用
456,000
456,000
714,000
591,000
331,000
連續營業收益
1,874,000
1,874,000
2,546,000
2,246,000
1,397,000
淨收益
1,874,000
1,874,000
2,546,000
2,246,000
1,397,000
可分配給普通股股東的淨收入
1,874,000
1,874,000
2,546,000
2,246,000
1,397,000
基本每股盈利
2.29
1.95
2.56
2.18
1.31
攤薄每股盈利
2.28
1.94
2.54
2.17
1.30
基本平均股份
969,500
962,000
995,000
1,028,000
1,067,000
攤薄後平均股份
976,250
966,000
1,001,000
1,034,000
1,072,000
