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
60,726,000
60,124,000
57,048,000
53,748,000
53,270,000
收益成本
40,860,000
40,513,000
38,528,000
36,435,000
36,724,000
毛利
19,866,000
19,611,000
18,520,000
17,313,000
16,546,000
營運成本
銷售、總務及行政
15,489,000
15,248,000
13,967,000
13,286,000
13,671,000
營運總成本
15,489,000
15,248,000
13,967,000
13,286,000
13,671,000
經營收入或虧損
4,377,000
4,363,000
4,553,000
4,027,000
2,875,000
利息支出
1,221,000
1,211,000
1,082,000
1,082,000
1,168,000
其他收益總數/支出淨額
-
-
-
-180,000
71,000
稅前收益
3,344,000
3,474,000
3,640,000
2,377,000
2,046,000
所得稅費用
879,000
849,000
831,000
630,000
470,000
連續營業收益
2,465,000
2,625,000
2,809,000
1,747,000
1,576,000
淨收益
1,350,000
1,540,000
1,816,000
431,000
963,000
可分配給普通股股東的淨收入
1,306,000
1,496,000
1,772,000
387,000
919,000
基本每股盈利
10.38
10.88
12.29
2.59
5.99
攤薄每股盈利
10.25
10.75
12.16
2.52
5.96
基本平均股份
139,100
137,500
144,200
149,900
153,400
攤薄後平均股份
139,700
138,000
144,800
150,200
153,500
