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
52,326,000
54,217,000
49,936,000
48,550,000
32,137,000
收益成本
37,154,000
37,951,000
36,149,000
34,714,000
24,534,000
毛利
15,172,000
16,266,000
13,787,000
13,836,000
7,603,000
營運成本
銷售、總務及行政
9,848,000
10,469,000
8,927,000
9,081,000
7,021,000
營運總成本
9,848,000
10,469,000
8,927,000
9,081,000
7,021,000
經營收入或虧損
5,324,000
5,797,000
4,860,000
4,755,000
582,000
利息支出
80,000
79,000
84,000
119,000
194,000
其他收益總數/支出淨額
-
-
-218,000
-242,000
-312,000
稅前收益
5,463,000
5,967,000
4,636,000
4,398,000
89,000
所得稅費用
1,354,000
1,493,000
1,138,000
1,115,000
-1,000
連續營業收益
4,109,000
4,474,000
3,498,000
3,283,000
90,000
淨收益
4,109,000
4,474,000
3,498,000
3,283,000
90,000
可分配給普通股股東的淨收入
4,109,000
4,474,000
3,498,000
3,283,000
90,000
基本每股盈利
3.58
3.93
3.03
2.78
0.08
攤薄每股盈利
3.54
3.86
2.97
2.70
0.07
基本平均股份
1,150,250
1,133,587
1,155,438
1,181,189
1,204,698
攤薄後平均股份
1,163,750
1,159,000
1,178,000
1,215,591
1,214,703
