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
32,630,300
31,042,300
28,187,800
22,831,700
13,126,500
收益成本
27,277,700
25,813,400
23,035,400
18,572,700
10,902,200
毛利
5,352,600
5,228,900
5,152,400
4,259,000
2,224,300
營運成本
銷售、總務及行政
3,494,700
3,328,900
3,110,100
2,483,100
1,456,100
營運總成本
3,715,400
3,524,700
3,273,300
2,607,900
1,548,400
經營收入或虧損
1,637,200
1,704,200
1,879,100
1,651,100
675,900
利息支出
420,500
352,100
167,900
125,700
106,000
其他收益總數/支出淨額
69,300
56,100
22,800
-51,600
72,100
稅前收益
1,268,600
1,362,300
1,730,000
1,484,800
648,500
所得稅費用
321,500
350,600
468,400
422,100
178,200
連續營業收益
947,100
1,011,700
1,261,600
1,062,700
470,300
淨收益
934,700
1,000,800
1,251,000
1,060,100
470,300
可分配給普通股股東的淨收入
934,700
1,000,800
1,251,000
1,060,100
470,300
基本每股盈利
37.75
36.36
44.38
36.81
19.74
攤薄每股盈利
37.61
36.29
44.17
36.54
19.53
基本平均股份
27,450
27,500
28,200
28,800
23,800
攤薄後平均股份
27,550
27,600
28,300
29,000
24,100
