損益表
所有數字以千元為單位細節
過去 12 個月
31/1/2024
31/1/2023
31/1/2022
31/1/2021
總收益
152,669,000
152,669,000
157,403,000
151,157,000
132,110,000
收益成本
101,709,000
101,709,000
104,625,000
100,325,000
87,257,000
毛利
50,960,000
50,960,000
52,778,000
50,832,000
44,853,000
營運成本
銷售、總務及行政
26,598,000
26,598,000
26,284,000
25,406,000
24,447,000
營運總成本
29,271,000
29,271,000
28,739,000
27,792,000
26,575,000
經營收入或虧損
21,689,000
21,689,000
24,039,000
23,040,000
18,278,000
利息支出
1,943,000
1,943,000
1,617,000
1,347,000
1,347,000
其他收益總數/支出淨額
-1,000
-1,000
1,000
-35,000
-
稅前收益
19,924,000
19,924,000
22,477,000
21,737,000
16,978,000
所得稅費用
4,781,000
4,781,000
5,372,000
5,304,000
4,112,000
連續營業收益
15,143,000
15,143,000
17,105,000
16,433,000
12,866,000
淨收益
15,143,000
15,143,000
17,105,000
16,433,000
12,866,000
可分配給普通股股東的淨收入
15,143,000
15,143,000
17,105,000
16,433,000
12,866,000
基本每股盈利
15.64
15.16
16.74
15.59
11.98
攤薄每股盈利
15.60
15.11
16.69
15.53
11.94
基本平均股份
1,005,500
999,000
1.022
1.054
1,074,000
攤薄後平均股份
1,007,750
1,002,000
1,025,000
1,058,000
1,078,000
