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
23,866,000
23,866,000
25,449,000
25,399,000
18,097,000
收益成本
14,143,000
14,143,000
15,306,000
14,956,000
12,286,000
毛利
9,723,000
9,723,000
10,143,000
10,443,000
5,811,000
營運成本
銷售、總務及行政
8,509,000
8,509,000
8,500,000
8,250,000
6,851,000
營運總成本
8,509,000
8,509,000
8,500,000
8,250,000
6,851,000
經營收入或虧損
1,214,000
1,214,000
1,643,000
2,193,000
-1,040,000
利息支出
135,000
135,000
162,000
259,000
288,000
其他收益總數/支出淨額
-955,000
-955,000
37,000
-72,000
-3,465,000
稅前收益
124,000
124,000
1,518,000
1,866,000
-4,790,000
所得稅費用
19,000
19,000
341,000
436,000
-846,000
連續營業收益
105,000
105,000
1,177,000
1,430,000
-3,944,000
淨收益
105,000
105,000
1,177,000
1,430,000
-3,944,000
可分配給普通股股東的淨收入
105,000
105,000
1,177,000
1,430,000
-3,944,000
基本每股盈利
2.49
0.38
4.28
4.66
-12.68
攤薄每股盈利
2.45
0.38
4.19
4.55
-12.68
基本平均股份
273,425
274,200
274,700
306,800
311,100
攤薄後平均股份
277,875
278,200
281,100
314,000
311,100
