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
總收益
700,920,000
628,105,000
539,612,000
451,223,000
收益成本
397,699,000
338,931,000
303,541,000
295,318,000
毛利
303,220,000
289,174,000
236,070,000
155,906,000
營運成本
銷售、總務及行政
259,513,000
231,228,000
189,465,000
181,339,000
營運總成本
264,497,000
234,266,000
186,137,000
212,146,000
經營收入或虧損
38,723,000
54,908,000
49,933,000
-56,240,000
利息支出
7,241,000
5,921,000
3,643,000
2,238,000
稅前收益
40,950,000
57,058,000
57,096,000
-45,342,000
所得稅費用
12,014,000
13,775,000
14,843,000
-10,832,000
連續營業收益
28,936,000
43,283,000
42,253,000
-34,510,000
淨收益
30,461,000
44,944,000
42,679,000
-34,497,000
可分配給普通股股東的淨收入
30,461,000
44,944,000
42,679,000
-34,497,000
基本每股盈利
147.43
125.46
116.23
-93.96
攤薄每股盈利
146.92
124.77
115.58
-93.96
基本平均股份
395,753
358,234
367,209
367,144
攤薄後平均股份
397,118
360,215
369,259
367,144
