損益表
所有數字以千元為單位細節
過去十二個月
31/3/2022
31/3/2021
31/3/2020
31/3/2019
總收益
552,979,000
539,612,000
451,223,000
591,012,000
708,660,000
收益成本
310,631,000
303,541,000
295,318,000
368,978,000
405,250,000
毛利
242,347,000
236,070,000
155,906,000
222,034,000
303,410,000
營運成本
銷售、總務及行政
197,859,000
189,465,000
181,339,000
205,698,000
238,561,000
營運總成本
197,019,000
186,137,000
212,146,000
215,283,000
220,756,000
經營收入或虧損
45,328,000
49,933,000
-56,240,000
6,751,000
82,654,000
利息支出
6,565,000
3,643,000
2,238,000
1,908,000
3,833,000
稅前收益
52,476,000
57,096,000
-45,342,000
11,864,000
87,915,000
所得稅費用
14,250,000
14,843,000
-10,832,000
4,022,000
21,318,000
連續營業收益
38,226,000
42,253,000
-34,510,000
7,842,000
66,597,000
淨收益
38,685,000
42,679,000
-34,497,000
7,693,000
66,513,000
可分配給普通股股東的淨收入
38,685,000
42,679,000
-34,497,000
7,693,000
66,513,000
基本每股盈利
-
116.23
-93.96
19.93
167.86
攤薄每股盈利
-
115.58
-93.96
19.85
167.30
基本平均股份
-
367,209
367,144
386,016
396,235
攤薄後平均股份
-
369,263
367,144
387,522
397,561
除利息、稅項、折舊及攤銷前盈利
-
85,596,000
-15,077,000
47,877,000
119,553,000
