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
13,800,000
16,720,000
14,439,000
12,857,000
11,370,000
收益成本
7,866,000
10,101,000
9,228,000
7,559,000
6,329,000
毛利
5,934,000
6,619,000
5,211,000
5,298,000
5,041,000
營運成本
營運總成本
2,951,000
2,904,000
2,654,000
2,451,000
2,209,000
經營收入或虧損
2,983,000
3,715,000
2,557,000
2,847,000
2,832,000
利息支出
1,248,000
1,309,000
1,054,000
1,198,000
1,081,000
其他收益總數/支出淨額
111,000
53,000
-261,000
-1,505,000
-372,000
稅前收益
2,003,000
2,627,000
1,343,000
219,000
1,489,000
所得稅費用
286,000
490,000
556,000
99,000
249,000
連續營業收益
3,327,000
3,618,000
2,285,000
1,463,000
2,255,000
淨收益
2,907,000
3,075,000
2,139,000
1,318,000
3,933,000
可分配給普通股股東的淨收入
2,862,000
3,030,000
2,094,000
1,254,000
3,764,000
基本每股盈利
4.33
4.81
3.32
2.01
6.46
攤薄每股盈利
4.32
4.79
3.31
2.01
6.44
基本平均股份
629,838
630,296
630,318
623,510
582,154
攤薄後平均股份
632,244
632,733
632,757
626,073
584,504
