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
31/1/2020
總收益
52,326,000
-
49,936,000
48,550,000
32,137,000
41,716,977
收益成本
37,154,000
-
36,149,000
34,714,000
24,534,000
29,845,780
毛利
15,172,000
-
13,787,000
13,836,000
7,603,000
11,871,197
營運成本
銷售、總務及行政
9,848,000
-
8,927,000
9,081,000
7,021,000
7,454,988
營運總成本
9,848,000
-
8,927,000
9,081,000
7,021,000
7,454,988
經營收入或虧損
5,324,000
-
4,860,000
4,755,000
582,000
4,416,209
利息支出
80,000
-
84,000
119,000
194,000
59,086
其他收益總數/支出淨額
-
-
-218,000
-242,000
-312,000
-
稅前收益
5,463,000
-
4,636,000
4,398,000
89,000
4,406,183
所得稅費用
1,354,000
-
1,138,000
1,115,000
-1,000
1,133,990
連續營業收益
4,109,000
-
3,498,000
3,283,000
90,000
3,272,193
淨收益
4,109,000
-
3,498,000
3,283,000
90,000
3,272,193
可分配給普通股股東的淨收入
4,109,000
-
3,498,000
3,283,000
90,000
3,272,193
基本每股盈利
3.58
3.93
3.00
2.74
0.08
-
攤薄每股盈利
3.54
-
2.97
2.70
0.07
2.67
基本平均股份
1,150,250
1,133,587
1,166,000
1,200,000
1,204,698
-
攤薄後平均股份
1,163,750
-
1,178,000
1,216,000
1,214,703
1,226,519
