損益表
所有數字以千元為單位細節
過去 12 個月
31/1/2024
31/1/2023
31/1/2022
31/1/2021
總收益
43,452,000
43,452,000
46,298,000
51,761,000
47,262,000
收益成本
33,849,000
33,849,000
36,386,000
40,121,000
36,689,000
毛利
9,603,000
9,603,000
9,912,000
11,640,000
10,573,000
營運成本
銷售、總務及行政
7,876,000
7,876,000
7,970,000
8,635,000
7,928,000
營運總成本
7,876,000
7,876,000
7,970,000
8,635,000
7,928,000
經營收入或虧損
1,727,000
1,727,000
1,942,000
3,005,000
2,645,000
利息支出
52,000
52,000
35,000
25,000
52,000
其他收益總數/支出淨額
-54,000
-54,000
-119,000
44,000
-216,000
稅前收益
1,621,000
1,621,000
1,788,000
3,024,000
2,377,000
所得稅費用
381,000
381,000
370,000
574,000
579,000
連續營業收益
1,241,000
1,241,000
1,419,000
2,454,000
1,798,000
淨收益
1,241,000
1,241,000
1,419,000
2,454,000
1,798,000
可分配給普通股股東的淨收入
1,241,000
1,241,000
1,419,000
2,454,000
1,798,000
基本每股盈利
5.80
5.70
6.31
9.94
6.93
攤薄每股盈利
5.79
5.68
6.29
9.84
6.84
基本平均股份
219,175
217,700
224,800
246,800
259,600
攤薄後平均股份
219,850
218,500
225,700
249,300
263,000
