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
13,376,000
13,376,000
12,479,000
12,193,000
11,066,000
收益成本
6,902,000
6,902,000
6,477,000
6,738,000
5,905,000
毛利
6,474,000
6,474,000
6,002,000
5,455,000
5,161,000
營運成本
銷售、總務及行政
1,862,000
1,862,000
1,739,000
2,541,000
1,510,000
營運總成本
2,652,000
2,652,000
2,512,000
3,344,000
2,367,000
經營收入或虧損
3,822,000
3,822,000
3,490,000
2,111,000
2,794,000
利息支出
484,000
484,000
406,000
322,000
334,000
其他收益總數/支出淨額
-200,000
-200,000
54,000
131,000
-1,000
稅前收益
3,169,000
3,169,000
3,156,000
1,931,000
2,466,000
所得稅費用
541,000
541,000
510,000
623,000
448,000
連續營業收益
2,628,000
2,628,000
2,646,000
1,308,000
2,018,000
淨收益
2,564,000
2,564,000
2,589,000
1,255,000
1,969,000
可分配給普通股股東的淨收入
2,564,000
2,564,000
2,589,000
1,255,000
1,969,000
基本每股盈利
13.27
12.60
12.23
5.59
8.49
攤薄每股盈利
13.17
12.51
12.14
5.55
8.45
基本平均股份
205,250
203,500
211,700
224,700
231,900
攤薄後平均股份
206,750
205,000
213,200
226,100
233,100
