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
20,137,000
22,522,000
21,995,000
18,160,000
15,848,000
收益成本
14,846,000
16,474,000
16,163,000
13,368,000
11,712,000
毛利
5,291,000
6,048,000
5,832,000
4,792,000
4,136,000
營運成本
銷售、總務及行政
2,692,000
3,057,000
2,965,000
2,452,000
2,257,000
營運總成本
3,012,000
3,464,000
3,273,000
2,732,000
2,378,000
經營收入或虧損
2,279,000
2,584,000
2,559,000
2,060,000
1,758,000
利息支出
163,000
186,000
157,000
178,000
178,000
稅前收益
1,950,000
2,304,000
2,264,000
1,680,000
1,355,000
所得稅費用
571,000
626,000
710,000
526,000
400,000
連續營業收益
1,383,000
1,668,000
1,550,000
1,159,000
955,000
淨收益
1,381,000
1,663,000
1,547,000
1,157,000
957,000
可分配給普通股股東的淨收入
1,381,000
1,663,000
1,547,000
1,157,000
957,000
基本每股盈利
9.88
-
9.09
6.87
5.71
攤薄每股盈利
9.55
-
8.79
6.66
5.55
基本平均股份
170,944
-
170,251
168,574
167,620
攤薄後平均股份
176,955
-
176,020
173,899
172,556
