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
124,040,100
124,040,100
115,298,900
108,080,300
95,078,100
收益成本
64,469,600
64,469,600
62,686,700
56,766,400
48,218,500
毛利
59,570,500
59,570,500
52,612,200
51,313,900
46,859,600
營運成本
銷售、總務及行政
8,490,600
8,490,600
6,402,700
12,741,100
11,985,400
營運總成本
39,560,300
39,560,300
34,080,500
31,282,800
29,217,300
經營收入或虧損
20,010,200
20,010,200
18,531,700
20,031,100
17,642,300
利息支出
1,241,800
1,241,800
782,400
321,700
240,500
稅前收益
23,587,400
23,587,400
22,186,800
22,686,800
20,560,200
所得稅費用
5,474,300
5,474,300
5,173,500
5,263,800
3,610,700
連續營業收益
18,113,100
18,113,100
17,013,300
17,423,000
16,949,500
淨收益
18,426,800
18,426,800
17,071,500
17,392,200
16,933,000
可分配給普通股股東的淨收入
18,426,800
18,426,800
17,071,500
17,392,200
16,933,000
基本每股盈利
9.91
10.40
9.64
9.84
9.58
攤薄每股盈利
9.88
10.38
9.61
9.81
9.55
基本平均股份
1,771,834
1,771,808
1,770,902
1,767,792
1,767,347
攤薄後平均股份
1,776,849
1,775,222
1,776,431
1,772,652
1,772,242
