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
81,758,000
81,758,000
94,436,000
81,747,000
66,716,000
收益成本
67,544,000
67,544,000
77,887,000
66,304,000
54,943,000
毛利
14,214,000
14,214,000
16,549,000
15,443,000
11,773,000
營運成本
銷售、總務及行政
1,041,000
1,041,000
1,038,000
1,275,000
1,088,000
營運總成本
8,652,000
8,652,000
8,531,000
7,817,000
7,305,000
經營收入或虧損
5,562,000
5,562,000
8,018,000
7,626,000
4,468,000
利息支出
847,000
847,000
628,000
571,000
634,000
稅前收益
5,516,000
5,516,000
7,911,000
7,359,000
4,171,000
所得稅費用
1,581,000
1,581,000
2,194,000
1,936,000
995,000
連續營業收益
3,935,000
3,935,000
5,717,000
5,423,000
3,176,000
淨收益
3,677,000
3,677,000
5,359,000
5,053,000
2,979,000
可分配給普通股股東的淨收入
3,677,000
3,677,000
5,359,000
5,053,000
2,979,000
基本每股盈利
3.37
3.09
4.41
4.10
2.41
攤薄每股盈利
3.32
3.04
4.33
4.01
2.36
基本平均股份
1,193,712
1,188,885
1,214,025
1,232,451
1,236,900
攤薄後平均股份
1,217,190
1,211,649
1,238,500
1,262,097
1,265,492
