損益表
所有數字以千元為單位細節
過去十二個月
31/12/2021
31/12/2020
31/12/2019
31/12/2018
總收益
5,968,000
6,218,000
5,371,000
4,829,000
4,442,700
收益成本
1,689,000
1,637,000
1,475,000
1,387,000
1,245,500
毛利
4,279,000
4,581,000
3,896,000
3,442,000
3,197,200
營運成本
銷售、總務及行政
1,599,000
1,480,000
1,229,000
1,167,000
1,080,100
營運總成本
1,896,000
1,737,000
1,449,000
1,367,000
1,272,000
經營收入或虧損
2,383,000
2,844,000
2,447,000
2,075,000
1,925,200
利息支出
223,000
201,000
216,000
225,000
230,700
其他收益總數/支出淨額
27,000
82,000
-13,000
-57,000
-38,200
稅前收益
2,187,000
2,755,000
2,229,000
1,810,000
1,671,000
所得稅費用
461,000
541,000
452,000
381,000
351,600
連續營業收益
1,726,000
2,214,000
1,777,000
1,429,000
1,319,400
淨收益
1,726,000
2,214,000
1,778,000
1,422,000
1,309,600
可分配給普通股股東的淨收入
1,726,000
2,214,000
1,778,000
1,422,000
1,309,600
基本每股盈利
-
11.88
9.48
7.51
6.84
攤薄每股盈利
-
11.78
9.39
7.42
6.74
基本平均股份
-
186,400
187,600
189,300
191,600
攤薄後平均股份
-
187,900
189,300
191,600
194,400
除利息、稅項、折舊及攤銷前盈利
-
3,213,000
2,665,000
2,235,000
2,093,600
