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
936,210,000
881,923,000
750,123,000
730,544,000
收益成本
311,087,000
285,074,000
243,423,000
271,014,000
毛利
625,123,000
596,849,000
506,700,000
459,530,000
營運成本
銷售、總務及行政
473,231,000
420,547,000
357,510,000
357,032,000
營運總成本
581,167,000
410,731,000
362,004,000
378,140,000
經營收入或虧損
43,956,000
186,118,000
144,696,000
81,390,000
利息支出
10,306,000
8,175,000
5,838,000
6,368,000
稅前收益
35,854,000
182,294,000
141,701,000
76,810,000
所得稅費用
8,881,000
44,304,000
31,074,000
11,140,000
連續營業收益
26,973,000
137,990,000
110,627,000
65,670,000
淨收益
242,566,000
143,432,000
115,742,000
12,918,000
可分配給普通股股東的淨收入
242,566,000
143,432,000
115,742,000
12,918,000
基本每股盈利
234.53
113.22
90.22
10.05
攤薄每股盈利
234.06
113.08
90.17
10.04
基本平均股份
1,252,506
1,266,848
1,282,920
1,285,607
攤薄後平均股份
1,254,870
1,268,371
1,283,603
1,286,214
