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
107,412,000
107,412,000
109,120,000
106,005,000
93,561,000
收益成本
77,736,000
77,736,000
82,229,000
74,963,000
66,177,000
毛利
29,676,000
29,676,000
26,891,000
31,042,000
27,384,000
營運成本
銷售、總務及行政
21,554,000
21,554,000
20,658,000
19,752,000
18,615,000
營運總成本
23,969,000
23,969,000
23,043,000
22,096,000
20,845,000
經營收入或虧損
5,707,000
5,707,000
3,848,000
8,946,000
6,539,000
利息支出
502,000
502,000
478,000
421,000
977,000
其他收益總數/支出淨額
92,000
92,000
48,000
382,000
-16,000
稅前收益
5,297,000
5,297,000
3,418,000
8,907,000
5,546,000
所得稅費用
1,159,000
1,159,000
638,000
1,961,000
1,178,000
連續營業收益
4,138,000
4,138,000
2,780,000
6,946,000
4,368,000
淨收益
4,138,000
4,138,000
2,780,000
6,946,000
4,368,000
可分配給普通股股東的淨收入
4,138,000
4,138,000
2,780,000
6,946,000
4,368,000
基本每股盈利
7.88
8.96
6.02
14.23
8.72
攤薄每股盈利
7.85
8.94
5.98
14.10
8.64
基本平均股份
461,200
461,500
462,100
488,100
500,600
攤薄後平均股份
462,750
462,800
464,700
492,700
505,400
