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
16,450,000
16,338,000
17,220,000
14,905,000
13,578,000
收益成本
9,547,000
9,624,000
11,099,000
9,185,000
8,541,000
毛利
6,903,000
6,714,000
6,121,000
5,720,000
5,037,000
營運成本
銷售、總務及行政
1,287,000
780,000
1,391,000
1,368,000
1,562,000
營運總成本
4,554,000
3,986,000
4,453,000
4,051,000
3,967,000
經營收入或虧損
2,349,000
2,728,000
1,668,000
1,669,000
1,070,000
利息支出
1,695,000
1,612,000
1,169,000
925,000
902,000
其他收益總數/支出淨額
150,000
132,000
73,000
41,000
378,000
稅前收益
1,076,000
1,515,000
662,000
789,000
566,000
所得稅費用
-18,000
108,000
-162,000
-136,000
-305,000
連續營業收益
1,094,000
1,407,000
824,000
925,000
871,000
淨收益
1,094,000
1,407,000
824,000
925,000
871,000
可分配給普通股股東的淨收入
876,000
1,197,000
612,000
759,000
739,000
基本每股盈利
3.23
3.12
1.61
2.00
1.98
攤薄每股盈利
3.21
3.11
1.60
2.00
1.98
基本平均股份
382,500
383,000
381,000
380,000
373,000
攤薄後平均股份
385,250
385,000
383,000
380,000
374,000
