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
19,429,000
19,093,000
17,737,000
16,226,000
14,852,000
收益成本
7,670,000
7,670,000
7,992,000
8,128,000
7,812,000
毛利
11,759,000
11,423,000
9,745,000
8,098,000
7,040,000
營運成本
銷售、總務及行政
6,669,000
6,576,000
6,059,000
5,810,000
5,652,000
營運總成本
6,669,000
6,576,000
6,059,000
5,810,000
5,652,000
經營收入或虧損
5,090,000
4,847,000
3,686,000
2,288,000
1,388,000
利息支出
1,065,000
1,004,000
746,000
696,000
716,000
其他收益總數/支出淨額
44,000
27,000
-40,000
71,000
492,000
稅前收益
4,099,000
3,898,000
2,913,000
1,666,000
1,171,000
所得稅費用
783,000
754,000
551,000
363,000
196,000
連續營業收益
3,305,000
3,129,000
2,582,000
1,403,000
975,000
淨收益
3,240,000
3,068,000
2,530,000
1,334,000
958,000
可分配給普通股股東的淨收入
3,240,000
3,068,000
2,530,000
1,334,000
958,000
基本每股盈利
4.80
5.02
3.94
2.05
1.43
攤薄每股盈利
4.77
4.98
3.91
1.99
1.40
基本平均股份
620,550
611,700
642,300
650,000
669,100
攤薄後平均股份
624,875
615,900
647,900
671,600
683,400
