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
150,039,000
150,039,000
148,258,000
137,888,000
132,498,000
收益成本
116,675,000
116,675,000
116,480,000
107,539,000
101,597,000
毛利
33,364,000
33,364,000
31,778,000
30,349,000
30,901,000
營運成本
銷售、總務及行政
861,000
861,000
800,000
879,000
845,000
營運總成本
30,238,000
30,238,000
27,613,000
26,906,000
28,092,000
經營收入或虧損
3,126,000
3,126,000
4,165,000
3,443,000
2,809,000
利息支出
441,000
441,000
535,000
571,000
544,000
其他收益總數/支出淨額
151,000
151,000
-728,000
-821,000
1,105,000
稅前收益
2,836,000
2,836,000
2,902,000
2,051,000
3,370,000
所得稅費用
667,000
667,000
653,000
385,000
782,000
連續營業收益
2,169,000
2,169,000
2,249,000
1,666,000
2,588,000
淨收益
2,164,000
2,164,000
2,244,000
1,655,000
2,585,000
可分配給普通股股東的淨收入
2,146,000
2,146,000
2,224,000
1,639,000
2,585,000
基本每股盈利
2.60
-
3.10
2.20
3.31
攤薄每股盈利
2.57
-
3.06
2.17
3.27
基本平均股份
717,250
-
718,000
744,000
773,000
攤薄後平均股份
724,750
-
727,000
754,000
781,000
