損益表
所有數字以千元為單位細節
過去十二個月
31/12/2021
31/12/2020
31/12/2019
31/12/2018
總收益
74,863,000
53,823,000
31,536,000
24,578,000
21,461,268
收益成本
54,940,000
40,217,000
24,906,000
20,509,000
17,419,247
毛利
19,923,000
13,606,000
6,630,000
4,069,000
4,042,021
營運成本
研究發展
3,005,000
2,593,000
1,491,000
1,343,000
1,460,370
銷售、總務及行政
4,408,000
4,517,000
3,145,000
2,646,000
2,834,491
營運總成本
7,413,000
7,110,000
4,636,000
3,989,000
4,294,861
經營收入或虧損
12,510,000
6,496,000
1,994,000
80,000
-252,840
利息支出
229,000
371,000
748,000
685,000
663,071
其他收益總數/支出淨額
-75,000
162,000
-122,000
-104,000
-113,367
稅前收益
12,371,000
6,343,000
1,154,000
-665,000
-1,004,745
所得稅費用
1,148,000
699,000
292,000
110,000
57,837
連續營業收益
11,223,000
5,644,000
862,000
-775,000
-1,062,582
淨收益
11,190,000
5,519,000
690,000
-862,000
-976,091
可分配給普通股股東的淨收入
11,182,000
5,519,000
690,000
-862,000
-976,091
基本每股盈利
-
1.87
0.25
-0.33
-0.38
攤薄每股盈利
-
1.63
0.21
-0.33
-0.38
基本平均股份
-
2,958,000
2,880,000
2,655,000
2,557,875
攤薄後平均股份
-
3,387,000
2,880,000
2,655,000
2,557,875
除利息、稅項、折舊及攤銷前盈利
-
9,625,000
4,224,000
2,174,000
1,559,376
