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
957,232,000
941,790,000
898,022,000
782,723,000
727,475,000
收益成本
591,114,000
590,261,000
569,422,000
469,078,000
434,866,000
毛利
366,116,000
351,528,000
328,600,000
313,645,000
292,609,000
營運成本
銷售、總務及行政
229,028,000
223,555,000
209,034,000
191,162,000
177,865,000
營運總成本
226,311,000
220,820,000
213,377,000
195,372,000
197,019,000
經營收入或虧損
139,805,000
130,708,000
115,223,000
118,273,000
95,590,000
利息支出
8,096,000
5,004,000
4,143,000
1,507,000
3,893,000
稅前收益
138,808,000
132,308,000
115,708,000
121,977,000
95,849,000
所得稅費用
38,656,000
34,326,000
37,333,000
38,372,000
33,268,000
連續營業收益
100,152,000
97,982,000
78,375,000
83,605,000
62,580,000
淨收益
87,366,000
86,053,000
67,608,000
72,745,000
52,344,000
可分配給普通股股東的淨收入
87,366,000
86,053,000
67,608,000
72,745,000
52,344,000
基本每股盈利
25.70
29.08
22.72
24.36
17.52
攤薄每股盈利
25.70
29.08
22.72
24.34
17.49
基本平均股份
2,962,724
2,958,875
2,975,515
2,986,640
2,987,540
攤薄後平均股份
2,962,729
2,958,875
2,975,940
2,988,905
2,992,585
