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
84,910,000
84,910,000
83,088,000
71,761,000
72,150,000
收益成本
68,278,000
68,278,000
66,776,000
56,865,000
56,705,000
毛利
16,630,000
16,630,000
16,313,000
14,896,000
15,445,000
營運成本
銷售、總務及行政
3,583,000
3,583,000
3,254,000
2,549,000
2,700,000
營運總成本
14,395,000
14,395,000
13,970,000
12,726,000
13,290,000
經營收入或虧損
2,235,000
2,235,000
2,343,000
2,170,000
2,155,000
利息支出
703,000
703,000
583,000
299,000
316,000
稅前收益
1,339,000
1,339,000
1,973,000
1,570,000
1,351,000
所得稅費用
439,000
439,000
408,000
360,000
498,000
連續營業收益
900,000
900,000
1,564,000
1,210,000
853,000
淨收益
1,659,000
1,659,000
1,348,000
1,072,000
641,000
可分配給普通股股東的淨收入
1,659,000
1,659,000
1,348,000
1,072,000
641,000
基本每股盈利
2.67
-
1.82
1.36
0.80
攤薄每股盈利
2.65
-
1.80
1.35
0.79
基本平均股份
728,059
-
741,378
786,946
805,714
攤薄後平均股份
733,440
-
746,623
791,409
807,588
