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
60,115,000
59,529,000
56,504,000
53,170,000
52,714,000
收益成本
40,830,000
40,492,000
38,528,000
36,436,000
36,725,000
毛利
19,285,000
19,037,000
17,976,000
16,734,000
15,989,000
營運成本
銷售、總務及行政
15,489,000
15,333,000
14,634,000
13,797,000
13,624,000
營運總成本
15,489,000
15,333,000
14,634,000
13,797,000
13,624,000
經營收入或虧損
3,796,000
3,704,000
3,342,000
2,937,000
2,365,000
利息支出
835,000
825,000
711,000
688,000
752,000
稅前收益
2,980,000
2,901,000
2,659,000
2,442,000
1,623,000
所得稅費用
741,000
714,000
665,000
466,000
431,000
連續營業收益
2,239,000
2,187,000
1,994,000
1,976,000
1,192,000
淨收益
2,141,000
2,100,000
1,921,000
1,875,000
1,108,000
可分配給普通股股東的淨收入
2,129,000
2,088,000
1,909,000
1,863,000
1,096,000
基本每股盈利
6.46
6.59
5.82
5.49
3.08
攤薄每股盈利
6.39
6.52
5.75
5.45
3.06
基本平均股份
321,275
316,700
328,100
339,100
355,500
攤薄後平均股份
324,575
320,000
331,700
341,800
358,200
