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
73,585,000
73,585,000
70,265,000
60,097,000
58,541,000
收益成本
40,753,000
40,753,000
38,198,000
31,528,000
30,180,000
毛利
32,832,000
32,832,000
32,067,000
28,569,000
28,361,000
營運成本
研究發展
132,000
132,000
107,000
95,000
123,000
銷售、總務及行政
22,432,000
22,432,000
21,566,000
18,851,000
18,826,000
營運總成本
22,355,000
22,355,000
21,577,000
18,853,000
18,826,000
經營收入或虧損
10,477,000
10,477,000
10,490,000
9,716,000
9,535,000
利息支出
1,115,000
1,115,000
698,000
646,000
859,000
稅前收益
9,830,000
9,830,000
9,961,000
10,447,000
9,041,000
所得稅費用
1,859,000
1,859,000
1,778,000
2,154,000
2,233,000
連續營業收益
7,971,000
7,971,000
8,183,000
8,293,000
6,808,000
淨收益
-40,788,000
-40,788,000
-1,063,000
6,846,000
6,030,000
可分配給普通股股東的淨收入
-40,788,000
-40,788,000
-1,063,000
6,846,000
6,030,000
基本每股盈利
55.30
-299.70
-7.60
47.60
41.30
攤薄每股盈利
55.30
-299.70
-7.60
47.40
41.10
基本平均股份
137,776
136,089
139,835
143,848
146,104
攤薄後平均股份
138,144
136,455
140,203
144,299
146,750
