損益表
所有數字以千元為單位細節
過去 12 個月
31/1/2024
31/1/2023
31/1/2022
31/1/2021
總收益
88,425,000
88,425,000
102,301,000
101,197,000
86,670,000
收益成本
67,556,000
67,556,000
79,615,000
79,306,000
66,530,000
毛利
20,869,000
20,869,000
22,686,000
21,891,000
20,140,000
營運成本
研究發展
2,801,000
2,801,000
2,779,000
2,577,000
2,455,000
銷售、總務及行政
12,857,000
12,857,000
14,136,000
14,655,000
14,000,000
營運總成本
15,658,000
15,658,000
16,915,000
17,232,000
16,455,000
經營收入或虧損
5,211,000
5,211,000
5,771,000
4,659,000
3,685,000
利息支出
2,703,000
1,501,000
1,222,000
1,542,000
2,052,000
其他收益總數/支出淨額
-128,000
-128,000
-1,424,000
2,764,000
666,000
稅前收益
3,887,000
3,887,000
3,225,000
5,923,000
2,346,000
所得稅費用
692,000
692,000
803,000
981,000
101,000
連續營業收益
3,195,000
3,195,000
2,422,000
4,942,000
2,245,000
淨收益
3,211,000
3,211,000
2,442,000
5,563,000
3,250,000
可分配給普通股股東的淨收入
3,211,000
3,211,000
2,442,000
5,563,000
3,250,000
基本每股盈利
3.69
4.36
3.24
7.02
4.37
攤薄每股盈利
3.61
4.36
3.24
7.02
4.22
基本平均股份
722,000
720,000
734,000
762,000
744,000
攤薄後平均股份
737,250
736,000
753,000
791,000
767,000
