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
20,051,000
20,051,000
17,489,000
15,618,000
13,066,000
收益成本
16,612,000
16,612,000
14,854,000
13,182,000
11,126,000
毛利
3,439,000
3,439,000
2,635,000
2,436,000
1,940,000
營運成本
銷售、總務及行政
1,436,000
1,436,000
1,138,000
1,075,000
976,000
營運總成本
1,669,000
1,669,000
1,287,000
1,223,000
1,120,000
經營收入或虧損
1,770,000
1,770,000
1,348,000
1,213,000
820,000
利息支出
285,000
285,000
219,000
150,000
164,000
其他收益總數/支出淨額
-259,000
-259,000
-225,000
-162,000
1,290,000
稅前收益
1,337,000
1,337,000
990,000
910,000
1,954,000
所得稅費用
-1,928,000
-1,928,000
121,000
101,000
49,000
連續營業收益
2,966,000
2,966,000
590,000
609,000
1,822,000
淨收益
2,938,000
2,938,000
594,000
590,000
1,804,000
可分配給普通股股東的淨收入
2,909,000
2,909,000
531,000
527,000
1,769,000
基本每股盈利
8.13
10.50
1.96
1.95
6.72
攤薄每股盈利
8.03
10.39
1.96
1.94
6.66
基本平均股份
274,410
276,920
270,900
270,460
263,430
攤薄後平均股份
280,435
282,880
271,180
271,220
270,700
