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
36,486,000
35,947,000
32,569,000
27,716,000
20,402,000
收益成本
15,388,000
15,186,000
14,011,000
11,902,000
9,013,000
毛利
21,098,000
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
3,105,000
3,030,000
2,422,000
營運總成本
14,032,000
13,848,000
12,664,000
11,532,000
9,882,000
經營收入或虧損
7,066,000
6,913,000
5,894,000
4,282,000
1,507,000
利息支出
-
271,000
144,000
113,000
128,000
稅前收益
7,037,000
6,870,000
5,358,000
4,199,000
1,401,000
所得稅費用
1,515,000
1,475,000
1,211,000
949,000
297,000
連續營業收益
5,522,000
5,395,000
4,147,000
3,250,000
1,104,000
淨收益
5,507,000
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
5,507,000
5,381,000
4,130,000
3,243,000
1,106,000
基本每股盈利
1.65
1.73
1.33
1.04
0.35
攤薄每股盈利
1.65
1.73
1.33
1.04
0.35
基本平均股份
3,112,496
3,112,837
3,112,455
3,113,571
3,113,571
攤薄後平均股份
3,113,070
3,117,613
3,114,630
3,113,571
3,113,571
