損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2024
31/12/2021
31/12/2020
31/12/2019
總收益
331,596,400
331,596,400
285,480,800
240,938,600
265,386,200
收益成本
49,227,800
49,227,800
49,193,700
45,863,800
55,429,700
毛利
282,368,600
282,368,600
236,287,100
195,074,800
209,956,500
營運成本
銷售、總務及行政
80,006,400
80,006,400
73,859,300
64,437,300
73,691,600
營運總成本
234,607,300
234,607,300
186,164,900
156,368,100
175,379,600
經營收入或虧損
47,761,300
47,761,300
50,122,200
38,706,700
34,576,900
利息支出
2,763,800
2,763,800
1,386,600
1,341,900
1,655,200
稅前收益
59,006,200
59,006,200
51,644,700
39,915,900
38,753,100
所得稅費用
11,626,100
11,626,100
14,534,300
8,847,500
10,921,500
連續營業收益
47,380,100
47,380,100
37,110,400
31,068,400
27,831,600
淨收益
35,767,900
35,767,900
27,803,800
23,654,400
20,950,000
可分配給普通股股東的淨收入
35,767,900
35,767,900
27,803,800
23,654,400
20,950,000
基本每股盈利
9.03
-
14.00
11.91
10.55
攤薄每股盈利
9.03
-
14.00
11.91
10.55
基本平均股份
1,986,714
-
1,985,645
1,985,645
1,985,645
攤薄後平均股份
1,987,034
-
1,985,961
1,985,961
1,985,961
