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
19,946,000
20,005,000
18,292,000
16,838,000
15,341,000
收益成本
7,544,000
7,537,000
7,107,000
6,699,000
6,268,000
毛利
12,402,000
12,468,000
11,185,000
10,139,000
9,073,000
營運成本
銷售、總務及行政
6,092,000
6,148,000
4,899,000
4,269,000
3,701,000
營運總成本
10,190,000
10,204,000
8,345,000
7,477,000
6,700,000
經營收入或虧損
2,212,000
2,264,000
2,840,000
2,662,000
2,373,000
利息支出
1,339,000
1,293,000
867,000
805,000
746,000
其他收益總數/支出淨額
83,000
89,000
328,000
401,000
73,000
稅前收益
991,000
1,089,000
2,322,000
2,278,000
1,711,000
所得稅費用
208,000
222,000
604,000
580,000
451,000
連續營業收益
783,000
867,000
1,718,000
1,698,000
1,260,000
淨收益
751,000
841,000
1,615,000
1,655,000
1,207,000
可分配給普通股股東的淨收入
751,000
841,000
1,615,000
1,655,000
1,207,000
基本每股盈利
0.55
0.58
1.16
1.23
0.95
攤薄每股盈利
0.54
0.58
1.15
1.22
0.94
基本平均股份
1,442,500
1,451,000
1,396,000
1,346,000
1,275,000
攤薄後平均股份
1,447,250
1,457,000
1,403,000
1,351,000
1,278,000
