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
7,429,000
7,429,000
7,560,000
7,882,000
6,434,000
收益成本
4,193,000
4,193,000
4,305,000
4,027,000
3,338,000
毛利
3,236,000
3,236,000
3,255,000
3,855,000
3,096,000
營運成本
銷售、總務及行政
1,951,000
1,951,000
1,879,000
1,846,000
1,492,000
營運總成本
1,951,000
1,951,000
1,879,000
1,846,000
1,492,000
經營收入或虧損
1,285,000
1,285,000
1,376,000
2,009,000
1,604,000
利息支出
345,000
345,000
348,000
388,000
432,000
其他收益總數/支出淨額
81,000
81,000
17,000
-198,000
-50,000
稅前收益
1,021,000
1,021,000
1,045,000
1,423,000
1,122,000
所得稅費用
143,000
143,000
251,000
348,000
257,000
連續營業收益
878,000
878,000
794,000
1,075,000
865,000
淨收益
878,000
878,000
800,000
1,333,000
844,000
可分配給普通股股東的淨收入
878,000
878,000
800,000
1,333,000
844,000
基本每股盈利
3.19
3.86
3.45
4.96
3.04
攤薄每股盈利
3.18
3.84
3.43
4.88
3.00
基本平均股份
228,250
228,000
232,000
269,000
278,000
攤薄後平均股份
228,500
229,000
233,000
273,000
281,000
