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
139,741,300
139,741,300
131,986,900
122,765,000
110,286,200
收益成本
63,203,000
63,203,000
67,027,900
64,118,200
52,453,100
毛利
76,538,300
76,538,300
64,959,000
58,646,800
57,833,100
營運成本
銷售、總務及行政
13,358,900
13,358,900
9,855,200
12,373,300
12,620,500
營運總成本
48,251,700
48,251,700
41,930,300
35,656,100
35,287,800
經營收入或虧損
28,286,600
28,286,600
23,028,700
22,990,700
22,545,300
利息支出
2,963,700
2,963,700
1,757,400
910,800
959,300
稅前收益
1,982,300
1,982,300
21,327,300
21,552,600
20,803,600
所得稅費用
7,587,800
7,587,800
4,302,700
3,718,700
3,595,400
連續營業收益
-5,605,500
-5,605,500
17,024,600
17,833,900
17,208,200
淨收益
-5,605,500
-5,605,500
17,024,600
17,833,900
17,208,200
可分配給普通股股東的淨收入
-5,605,500
-5,605,500
17,024,600
17,833,900
17,208,200
基本每股盈利
17.12
-5.48
16.65
17.44
16.83
攤薄每股盈利
17.12
-5.48
16.65
17.44
16.83
基本平均股份
1,022,308
1,022,901
1,022,498
1,022,545
1,022,436
攤薄後平均股份
1,022,538
1,022,901
1,022,498
1,022,664
1,022,553
