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
91,875,000
91,471,000
86,392,000
79,474,000
70,372,000
收益成本
42,141,000
41,881,000
40,576,000
37,075,000
31,797,000
毛利
49,734,000
49,590,000
45,816,000
42,399,000
38,575,000
營運成本
銷售、總務及行政
36,733,000
36,677,000
34,459,000
31,237,000
28,453,000
營運總成本
36,733,000
36,677,000
34,459,000
31,237,000
28,453,000
經營收入或虧損
13,001,000
12,913,000
11,357,000
11,162,000
10,122,000
利息支出
821,000
819,000
939,000
1,863,000
1,128,000
其他收益總數/支出淨額
-680,000
-677,000
287,000
522,000
75,000
稅前收益
11,500,000
11,417,000
10,705,000
9,821,000
9,069,000
所得稅費用
2,236,000
2,262,000
1,727,000
2,142,000
1,894,000
連續營業收益
9,264,000
9,155,000
8,978,000
7,679,000
7,175,000
淨收益
9,184,000
9,074,000
8,910,000
7,618,000
7,120,000
可分配給普通股股東的淨收入
9,184,000
9,074,000
8,910,000
7,618,000
7,120,000
基本每股盈利
6.02
6.60
6.45
5.51
5.16
攤薄每股盈利
6.00
6.56
6.42
5.49
5.12
基本平均股份
1,376,250
1,374,000
1,380,000
1,382,000
1,380,000
攤薄後平均股份
1,383,250
1,383,000
1,387,000
1,389,000
1,392,000
