損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2024
31/3/2023
31/3/2022
31/3/2021
31/3/2020
總收益
680,091,000
680,091,000
662,204,000
602,696,000
572,757,000
-
收益成本
559,945,000
559,945,000
553,330,000
500,451,000
473,954,000
-
毛利
120,145,000
120,145,000
108,874,000
102,245,000
98,803,000
-
營運成本
研究發展
1,967,000
1,967,000
1,892,000
1,939,000
2,403,000
-
銷售、總務及行政
34,675,000
34,675,000
32,838,000
29,978,000
27,027,000
-
營運總成本
83,228,000
83,228,000
75,932,000
70,829,000
65,847,000
-
經營收入或虧損
36,917,000
36,917,000
32,942,000
31,416,000
32,956,000
-
利息支出
886,000
886,000
787,000
619,000
709,000
-
稅前收益
37,160,000
37,160,000
32,987,000
35,107,000
31,603,000
-
所得稅費用
11,255,000
11,255,000
9,349,000
10,839,000
8,954,000
-
連續營業收益
25,905,000
25,905,000
23,638,000
24,268,000
22,649,000
-
淨收益
24,495,000
24,495,000
21,568,000
23,382,000
21,212,000
-
可分配給普通股股東的淨收入
24,495,000
24,495,000
21,568,000
23,382,000
21,212,000
-
基本每股盈利
183.02
-
167.14
176.72
159.19
147.16
攤薄每股盈利
183.02
-
167.14
176.72
159.19
147.16
基本平均股份
128,149
-
129,042
132,317
133,251
133,251
攤薄後平均股份
128,149
-
129,042
132,317
133,251
133,251
