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
62,190,000
53,823,000
31,536,000
24,578,000
21,461,268
收益成本
45,339,000
40,217,000
24,906,000
20,509,000
17,419,247
毛利
16,851,000
13,606,000
6,630,000
4,069,000
4,042,021
營運成本
研究發展
2,792,000
2,593,000
1,491,000
1,343,000
1,460,370
銷售、總務及行政
4,453,000
4,517,000
3,145,000
2,646,000
2,834,491
營運總成本
7,245,000
7,110,000
4,636,000
3,989,000
4,294,861
經營收入或虧損
9,606,000
6,496,000
1,994,000
80,000
-252,840
利息支出
333,000
371,000
748,000
685,000
663,071
其他收益總數/支出淨額
89,000
162,000
-122,000
-104,000
-113,367
稅前收益
9,436,000
6,343,000
1,154,000
-665,000
-1,004,745
所得稅費用
976,000
699,000
292,000
110,000
57,837
連續營業收益
8,460,000
5,644,000
862,000
-775,000
-1,062,582
淨收益
8,399,000
5,519,000
690,000
-862,000
-976,091
可分配給普通股股東的淨收入
8,399,000
5,519,000
690,000
-862,000
-976,091
基本每股盈利
-
5.60
0.74
-0.98
-1.14
攤薄每股盈利
-
4.90
0.64
-0.98
-1.14
基本平均股份
-
986,000
933,000
885,000
852,625
攤薄後平均股份
-
1,129,000
1,083,000
885,000
852,625
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
