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
27,035,900
26,948,900
26,985,000
25,844,000
20,390,000
收益成本
21,992,900
21,817,400
21,719,700
20,891,400
16,823,600
毛利
5,043,000
5,131,500
5,265,300
4,952,600
3,566,400
營運成本
銷售、總務及行政
3,263,600
3,253,200
3,026,100
2,876,200
2,422,000
營運總成本
3,494,100
3,479,600
3,240,800
3,049,800
2,627,400
經營收入或虧損
1,548,900
1,651,900
2,024,500
1,902,800
939,000
利息支出
351,900
326,100
176,300
118,700
157,500
其他收益總數/支出淨額
26,200
24,400
-14,700
24,300
-231,400
稅前收益
1,223,200
1,350,200
1,833,500
1,808,400
550,100
所得稅費用
300,700
330,000
455,800
435,100
168,300
連續營業收益
922,500
1,020,200
1,377,700
1,373,300
381,800
淨收益
922,500
1,021,100
1,377,400
1,373,000
381,600
可分配給普通股股東的淨收入
922,500
1,021,100
1,377,400
1,373,000
381,600
基本每股盈利
23.59
22.89
24.29
18.31
4.30
攤薄每股盈利
23.42
22.74
24.29
18.31
4.30
基本平均股份
46,400
44,600
56,700
75,000
88,700
攤薄後平均股份
46,725
44,900
56,706
75,000
88,744
