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
46,552,900
49,335,000
53,949,000
39,114,000
33,145,000
收益成本
23,127,600
26,033,000
33,750,000
22,052,000
17,000,000
毛利
23,425,200
23,302,000
20,199,000
17,062,000
16,145,000
營運成本
銷售、總務及行政
-
4,000,000
3,602,000
2,936,000
2,841,000
營運總成本
12,019,700
13,659,000
11,742,000
9,322,000
10,147,000
經營收入或虧損
11,405,500
9,643,000
8,457,000
7,740,000
5,998,000
利息支出
2,075,500
2,071,000
1,699,000
1,127,000
983,000
稅前收益
8,775,000
7,025,000
6,292,000
6,301,000
5,053,000
所得稅費用
2,087,200
1,610,000
1,161,000
1,914,000
1,083,000
連續營業收益
6,687,800
5,415,000
5,131,000
4,387,000
3,970,000
淨收益
6,077,300
4,803,000
4,339,000
3,885,000
3,611,000
可分配給普通股股東的淨收入
6,077,300
4,803,000
4,339,000
3,885,000
3,611,000
基本每股盈利
-10.27
0.71
0.63
567.00
0.53
攤薄每股盈利
-10.27
0.71
0.62
0.56
0.53
基本平均股份
6,498,327
6,431,576
6,657,793
6,645,896
6,634,667
攤薄後平均股份
6,498,327
6,448,090
6,672,101
6,658,737
6,645,772
