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
174,871,000
171,842,000
156,735,000
127,004,000
122,485,000
收益成本
154,947,000
152,704,000
135,754,000
109,126,000
108,813,000
毛利
19,924,000
19,138,000
20,981,000
17,878,000
13,672,000
營運成本
銷售、總務及行政
9,468,000
9,840,000
10,667,000
8,554,000
7,038,000
營運總成本
9,468,000
9,840,000
10,667,000
8,554,000
7,038,000
經營收入或虧損
10,456,000
9,298,000
10,314,000
9,324,000
6,634,000
利息支出
896,000
911,000
987,000
950,000
1,098,000
其他收益總數/支出淨額
782,000
908,000
1,809,000
4,196,000
2,318,000
稅前收益
11,343,000
10,403,000
11,597,000
12,716,000
8,095,000
所得稅費用
897,000
563,000
1,888,000
2,771,000
1,774,000
連續營業收益
10,447,000
9,840,000
9,708,000
9,945,000
6,321,000
淨收益
10,712,000
10,127,000
9,934,000
10,019,000
6,427,000
可分配給普通股股東的淨收入
10,623,000
10,022,000
8,915,000
9,837,000
6,247,000
基本每股盈利
7.15
-
6.17
6.78
4.36
攤薄每股盈利
7.12
-
6.13
6.70
4.33
基本平均股份
1,391,750
-
1,445,000
1,451,000
1,433,000
攤薄後平均股份
1,398,500
-
1,454,000
1,468,000
1,442,000
