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
31/1/2020
總收益
35,947,000
35,947,000
32,569,000
27,716,000
20,402,000
-
收益成本
15,186,000
15,186,000
14,011,000
11,902,000
9,013,000
-
毛利
20,761,000
20,761,000
18,558,000
15,814,000
11,389,000
-
營運成本
銷售、總務及行政
3,368,000
3,368,000
3,105,000
3,030,000
2,422,000
-
營運總成本
13,848,000
13,848,000
12,664,000
11,532,000
9,882,000
-
經營收入或虧損
6,913,000
6,913,000
5,894,000
4,282,000
1,507,000
-
利息支出
271,000
271,000
144,000
113,000
128,000
-
稅前收益
6,870,000
6,870,000
5,358,000
4,199,000
1,401,000
-
所得稅費用
1,475,000
1,475,000
1,211,000
949,000
297,000
-
連續營業收益
5,395,000
5,395,000
4,147,000
3,250,000
1,104,000
-
淨收益
5,381,000
5,381,000
4,130,000
3,243,000
1,106,000
-
可分配給普通股股東的淨收入
5,381,000
5,381,000
4,130,000
3,243,000
1,106,000
-
基本每股盈利
1.23
-
1.33
1.04
0.35
1.17
攤薄每股盈利
1.23
-
1.33
1.04
0.35
1.17
基本平均股份
3,112,630
-
3,112,455
3,113,571
3,113,571
3,114,384
攤薄後平均股份
3,112,630
-
3,114,630
3,113,571
3,113,571
3,114,384
