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
393,918,659
399,879,000
398,706,000
338,792,000
322,943,000
收益成本
190,604,259
194,369,000
193,325,000
157,703,000
148,004,000
毛利
203,314,400
205,510,000
205,381,000
181,089,000
174,939,000
營運成本
銷售、總務及行政
164,080,550
165,337,000
166,627,000
147,569,000
143,710,000
營運總成本
164,317,624
165,624,000
147,835,000
145,648,000
146,476,000
經營收入或虧損
38,996,776
39,886,000
57,546,000
35,441,000
28,463,000
利息支出
10,614,043
9,356,000
7,264,000
7,412,000
8,952,000
稅前收益
22,768,321
25,324,000
45,878,000
24,854,000
15,406,000
所得稅費用
7,614,095
8,386,000
14,381,000
8,726,000
5,943,000
連續營業收益
15,154,226
16,938,000
31,497,000
16,128,000
9,463,000
淨收益
13,773,491
15,477,000
46,910,000
15,916,000
9,111,000
可分配給普通股股東的淨收入
13,773,491
15,477,000
46,910,000
15,916,000
9,111,000
基本每股盈利
9.56
3.50
10.54
3.55
2.00
攤薄每股盈利
9.56
3.50
10.54
3.55
2.00
基本平均股份
4,415,691
4,418,137
4,448,693
4,487,268
4,552,712
攤薄後平均股份
4,415,691
4,418,137
4,448,693
4,487,268
4,552,712
