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
175,678,000
172,664,000
141,325,000
110,912,000
99,787,000
收益成本
99,227,000
97,547,000
81,941,000
64,383,000
58,607,000
毛利
76,451,000
75,117,000
59,384,000
46,529,000
41,180,000
營運成本
研究發展
6,923,000
6,693,000
5,389,000
4,125,000
3,762,000
銷售、總務及行政
30,654,000
30,036,000
23,590,000
19,461,000
17,827,000
營運總成本
37,927,100
37,239,100
28,787,000
23,534,000
21,752,000
經營收入或虧損
38,523,900
37,877,900
30,597,000
22,995,000
19,428,000
利息支出
-
914,000
439,000
392,000
391,000
稅前收益
37,148,000
36,442,000
30,044,000
23,410,000
18,825,000
所得稅費用
8,449,000
8,390,000
6,562,000
5,276,000
4,042,000
連續營業收益
28,699,000
28,052,000
23,482,000
18,134,000
14,783,000
淨收益
28,689,000
28,040,000
23,477,000
18,130,000
14,779,000
可分配給普通股股東的淨收入
28,689,000
28,040,000
23,477,000
18,130,000
14,779,000
基本每股盈利
5.61
5.76
4.82
3.72
3.04
攤薄每股盈利
5.60
5.75
4.81
3.71
3.04
基本平均股份
4,869,850
4,871,364
4,868,350
4,870,933
4,861,695
攤薄後平均股份
4,877,503
4,878,850
4,875,928
4,882,083
4,868,850
