損益表
所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
371,622,000
371,622,000
324,162,000
287,597,000
257,141,000
收益成本
280,664,000
280,664,000
244,545,000
217,945,000
190,141,000
毛利
90,958,000
90,958,000
79,617,000
69,652,000
67,000,000
營運成本
營運總成本
58,600,000
58,600,000
51,182,000
45,682,000
44,595,000
經營收入或虧損
32,358,000
32,358,000
28,435,000
23,970,000
22,405,000
利息支出
3,246,000
3,246,000
2,092,000
1,660,000
1,663,000
其他收益總數/支出淨額
-
-
2,030,000
2,324,000
1,502,000
稅前收益
29,112,000
29,112,000
26,343,000
22,310,000
20,742,000
所得稅費用
5,968,000
5,968,000
5,704,000
4,578,000
4,973,000
連續營業收益
23,144,000
23,144,000
20,639,000
17,732,000
15,769,000
淨收益
22,381,000
22,381,000
20,120,000
17,285,000
15,403,000
可分配給普通股股東的淨收入
22,381,000
22,381,000
20,120,000
17,285,000
15,403,000
基本每股盈利
23.30
24.12
21.54
18.33
16.28
攤薄每股盈利
23.04
23.86
21.18
18.08
16.03
基本平均股份
931,000
928,000
934,000
943,000
946,000
攤薄後平均股份
941,750
938,000
950,000
956,000
961,000
