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
266,598,000
322,284,000
279,050,000
250,199,000
222,885,000
收益成本
213,972,000
261,262,000
226,866,000
202,959,000
183,937,000
毛利
52,626,000
61,022,000
52,184,000
47,240,000
38,948,000
營運成本
銷售、總務及行政
30,954,000
34,064,000
31,495,000
29,648,000
27,806,000
營運總成本
33,528,000
35,338,000
33,976,000
31,288,000
28,890,000
經營收入或虧損
19,098,000
25,684,000
18,208,000
15,952,000
10,058,000
利息支出
2,374,000
3,590,000
1,645,000
1,971,000
2,268,000
稅前收益
22,864,000
23,194,000
22,070,000
20,126,000
11,667,000
所得稅費用
6,022,000
5,266,000
6,217,000
4,698,000
2,843,000
連續營業收益
16,842,000
17,928,000
15,853,000
15,428,000
8,824,000
淨收益
16,796,000
16,599,000
15,457,000
15,382,000
8,867,000
可分配給普通股股東的淨收入
16,231,000
16,013,000
14,881,000
14,843,000
8,334,000
基本每股盈利
27.79
-
29.66
29.59
16.60
攤薄每股盈利
27.79
-
29.66
29.59
16.60
基本平均股份
501,295
-
501,295
501,295
501,295
攤薄後平均股份
501,295
-
501,295
501,295
501,295
