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
59,380,000
59,380,000
57,786,000
54,304,000
46,881,000
收益成本
27,396,000
27,396,000
26,305,000
23,097,000
19,634,000
毛利
31,984,000
31,984,000
31,481,000
31,207,000
27,247,000
營運成本
銷售、總務及行政
18,172,000
18,172,000
17,555,000
17,575,000
15,369,000
營運總成本
17,394,000
17,394,000
16,714,000
17,002,000
14,639,000
經營收入或虧損
14,590,000
14,590,000
14,767,000
14,205,000
12,608,000
利息支出
4,029,000
4,029,000
4,149,000
4,340,000
4,650,000
其他收益總數/支出淨額
-433,000
-433,000
-266,000
-819,000
-4,503,000
稅前收益
9,124,000
9,124,000
9,523,000
8,463,000
2,079,000
所得稅費用
2,234,000
2,234,000
1,928,000
2,350,000
1,932,000
連續營業收益
6,890,000
6,890,000
7,595,000
6,113,000
147,000
淨收益
5,341,000
5,341,000
5,969,000
4,670,000
1,405,000
可分配給普通股股東的淨收入
5,341,000
5,341,000
5,969,000
4,670,000
1,405,000
基本每股盈利
3.13
2.65
2.97
2.33
0.70
攤薄每股盈利
3.07
2.65
2.97
2.28
0.69
基本平均股份
2,016,000
2,016,000
2,013,000
2,007,000
1,998,000
攤薄後平均股份
2,016,000
2,016,000
2,013,000
2,045,000
2,037,000
