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
總收益
32,381,000
32,381,000
27,809,000
21,814,000
16,771,000
收益成本
13,128,000
13,128,000
11,950,000
9,225,000
7,152,000
毛利
19,252,000
19,252,000
15,859,000
12,589,000
9,619,000
營運成本
銷售、總務及行政
12,017,000
12,017,000
10,158,000
7,864,000
5,920,000
營運總成本
12,245,000
12,245,000
9,932,000
7,805,000
5,923,000
經營收入或虧損
7,007,000
7,007,000
5,927,000
4,784,000
3,696,000
利息支出
114,000
114,000
88,000
62,000
93,000
稅前收益
6,907,000
6,907,000
5,876,000
4,768,000
3,636,000
所得稅費用
2,280,000
2,280,000
1,601,000
1,526,000
1,160,000
連續營業收益
4,627,000
4,627,000
4,275,000
3,242,000
2,476,000
淨收益
4,607,000
4,607,000
4,267,000
3,247,000
2,476,000
可分配給普通股股東的淨收入
4,607,000
4,607,000
4,267,000
3,247,000
2,476,000
基本每股盈利
88.08
71.76
71.17
57.74
46.54
攤薄每股盈利
84.36
69.95
67.69
54.16
43.48
基本平均股份
62,956
64,200
59,966
56,244
53,202
攤薄後平均股份
65,640
65,861
63,037
59,965
56,945
