損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2023
31/3/2022
31/3/2021
31/3/2020
總收益
292,681,000
278,406,000
256,551,000
246,821,000
259,411,000
收益成本
169,906,000
166,467,000
150,845,000
147,451,000
155,769,000
毛利
122,774,000
111,938,000
105,705,000
99,369,000
103,642,000
營運成本
營運總成本
84,241,000
80,687,000
77,474,000
73,648,000
76,386,000
經營收入或虧損
38,533,000
31,251,000
28,231,000
25,721,000
27,256,000
利息支出
256,000
147,000
123,000
135,000
141,000
稅前收益
43,023,000
32,118,000
30,044,000
28,009,000
28,134,000
所得稅費用
10,910,000
8,812,000
8,623,000
7,612,000
7,932,000
連續營業收益
32,113,000
23,306,000
21,421,000
20,397,000
20,202,000
淨收益
31,234,000
22,602,000
20,784,000
19,918,000
19,793,000
可分配給普通股股東的淨收入
31,234,000
22,602,000
20,784,000
19,918,000
19,793,000
基本每股盈利
213.39
168.27
150.79
142.77
140.80
攤薄每股盈利
213.39
168.27
150.79
142.77
140.80
基本平均股份
133,147
134,327
137,838
139,511
140,579
攤薄後平均股份
133,147
134,327
137,838
139,511
140,579
