損益表
所有數字以千元為單位細節
過去 12 個月
29/2/2024
28/2/2023
28/2/2022
28/2/2021
總收益
79,237,700
79,237,700
77,649,700
71,887,000
69,690,400
收益成本
57,192,000
57,192,000
55,894,100
51,164,600
49,275,900
毛利
22,045,700
22,045,700
21,755,600
20,722,400
20,414,500
營運成本
銷售、總務及行政
19,932,900
19,932,900
19,596,000
18,300,500
18,835,800
營運總成本
19,932,900
19,932,900
19,596,000
18,300,500
18,835,800
經營收入或虧損
2,112,800
2,112,800
2,159,600
2,421,900
1,578,700
利息支出
492,400
492,400
456,300
461,600
533,900
其他收益總數/支出淨額
-31,700
-31,700
180,500
159,500
88,200
稅前收益
1,589,000
1,589,000
1,935,500
2,099,500
1,128,700
所得稅費用
293,000
293,000
422,000
479,900
278,500
連續營業收益
1,296,000
1,296,000
1,513,500
1,619,600
850,200
淨收益
1,296,000
1,296,000
1,513,500
1,619,600
850,200
可分配給普通股股東的淨收入
1,295,000
1,295,000
1,210,300
1,284,000
850,200
基本每股盈利
2.37
2.25
2.29
2.73
1.53
攤薄每股盈利
2.35
2.23
2.27
2.70
1.47
基本平均股份
566,350
575,400
529,000
469,600
500,300
攤薄後平均股份
572,025
581,100
534,000
475,300
578,100
