損益表
所有數字以千元為單位細節
過去十二個月
31/12/2020
31/12/2019
31/12/2018
31/12/2017
總收益
41,862,000
31,536,000
24,578,000
21,461,268
11,758,751
收益成本
32,634,000
24,906,000
20,509,000
17,419,247
9,536,264
毛利
9,228,000
6,630,000
4,069,000
4,042,021
2,222,487
營運成本
研究發展
2,130,000
1,491,000
1,343,000
1,460,370
1,378,073
銷售、總務及行政
3,886,000
3,145,000
2,646,000
2,834,491
2,476,500
營運總成本
6,016,000
4,636,000
3,989,000
4,294,861
3,854,573
經營收入或虧損
3,212,000
1,994,000
80,000
-252,840
-1,632,086
利息支出
583,000
748,000
685,000
663,071
471,259
其他收益總數/支出淨額
98,000
-122,000
-104,000
-113,367
-125,373
稅前收益
2,760,000
1,154,000
-665,000
-1,004,745
-2,209,032
所得稅費用
453,000
292,000
110,000
57,837
31,546
連續營業收益
2,307,000
862,000
-775,000
-1,062,582
-2,240,578
淨收益
2,150,000
690,000
-862,000
-976,091
-1,961,400
可分配給普通股股東的淨收入
2,150,000
690,000
-862,000
-976,091
-1,961,400
基本每股盈利
-
0.74
-0.98
-1.14
-2.37
攤薄每股盈利
-
0.64
-0.98
-1.14
-2.37
基本平均股份
-
933,000
885,000
852,625
828,790
攤薄後平均股份
-
1,083,000
885,000
852,625
828,790
除利息、稅項、折舊及攤銷前盈利
-
4,224,000
2,174,000
1,559,376
-101,770
