損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2024
31/3/2023
31/3/2022
31/3/2021
總收益
108,713,000
108,713,000
94,684,400
98,937,700
70,163,800
收益成本
86,428,000
86,428,000
73,512,900
76,598,000
50,089,100
毛利
22,285,000
22,285,000
21,171,500
22,339,700
20,074,700
營運成本
銷售、總務及行政
13,300,200
13,300,200
13,695,700
13,964,000
11,848,600
營運總成本
13,193,300
13,193,300
13,608,500
13,747,600
11,546,000
經營收入或虧損
9,091,700
9,091,700
7,563,000
8,592,100
8,528,700
利息支出
704,600
704,600
585,400
337,700
376,000
稅前收益
8,728,300
8,728,300
7,446,500
8,983,000
8,394,600
所得稅費用
2,121,100
2,121,100
1,957,000
2,103,100
2,218,500
連續營業收益
6,607,200
6,607,200
5,489,500
6,879,900
6,176,100
淨收益
6,499,300
6,499,300
5,384,400
6,712,300
6,026,400
可分配給普通股股東的淨收入
6,499,300
6,499,300
5,384,400
6,712,300
6,026,400
基本每股盈利
6.59
6.50
40.92
6.71
6.03
攤薄每股盈利
6.59
6.50
40.92
6.71
6.03
基本平均股份
1,000,000
999,645
1,000,000
1,000,000
1,000,000
攤薄後平均股份
1,000,000
999,645
1,000,000
1,000,000
1,000,000
