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
150,594,000
150,594,000
119,170,000
102,736,000
98,302,000
收益成本
57,700,000
57,700,000
45,942,000
38,624,000
36,269,000
毛利
92,894,000
92,894,000
73,228,000
64,112,000
62,033,000
營運成本
銷售、總務及行政
2,156,000
2,156,000
1,936,000
1,886,000
1,718,000
營運總成本
58,908,000
58,908,000
45,719,000
38,228,000
36,798,000
經營收入或虧損
33,986,000
33,986,000
27,509,000
25,884,000
25,235,000
利息支出
8,163,000
8,163,000
5,569,000
4,229,000
4,190,000
稅前收益
28,123,000
28,123,000
25,008,000
24,563,000
23,781,000
所得稅費用
8,859,000
8,859,000
6,897,000
6,829,000
6,710,000
連續營業收益
19,264,000
19,264,000
18,111,000
17,734,000
17,071,000
淨收益
16,292,000
16,292,000
16,767,000
17,163,000
16,581,000
可分配給普通股股東的淨收入
16,292,000
16,292,000
16,767,000
17,163,000
16,581,000
基本每股盈利
9.25
8.42
9.48
10.13
9.78
攤薄每股盈利
9.03
8.27
9.21
9.84
9.56
基本平均股份
1,889,207
1,934,000
1,769,000
1,693,616
1,694,976
攤薄後平均股份
1,934,159
1,970,000
1,820,000
1,744,332
1,734,896
