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
69,885,000
69,885,000
62,514,000
50,230,000
44,118,000
收益成本
30,310,000
30,310,000
27,282,000
21,096,000
18,943,000
毛利
39,575,000
39,575,000
35,232,000
29,134,000
25,175,000
營運成本
銷售、總務及行政
7,585,000
7,585,000
6,684,000
5,533,000
4,726,000
營運總成本
31,539,000
31,539,000
28,828,000
24,731,000
22,568,000
經營收入或虧損
8,036,000
8,036,000
6,404,000
4,403,000
2,607,000
利息支出
1,175,000
1,175,000
810,000
750,000
787,000
稅前收益
7,019,000
7,019,000
6,154,000
3,820,000
1,823,000
所得稅費用
1,917,000
1,917,000
1,737,000
1,625,000
807,000
連續營業收益
5,102,000
5,102,000
4,417,000
2,195,000
1,015,000
淨收益
4,702,000
4,702,000
4,259,000
2,597,000
1,242,000
可分配給普通股股東的淨收入
4,702,000
4,702,000
4,259,000
2,597,000
1,242,000
基本每股盈利
7.96
8.28
7.55
4.56
2.23
攤薄每股盈利
7.86
8.18
7.47
4.51
2.20
基本平均股份
564,940
568,208
564,345
569,510
557,552
攤薄後平均股份
572,124
575,112
570,510
575,850
563,120
