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
1,099,130,000
1,099,130,000
1,014,560,000
856,510,000
753,790,000
收益成本
642,770,000
642,770,000
572,850,000
475,360,000
416,190,000
毛利
456,360,000
456,360,000
441,710,000
381,150,000
337,600,000
營運成本
研究發展
-
-
-
205,000
189,000
銷售、總務及行政
-
-
-
6,480,000
7,020,000
營運總成本
256,110,000
256,110,000
256,880,000
219,110,000
183,230,000
經營收入或虧損
200,250,000
200,250,000
184,830,000
162,040,000
154,370,000
利息支出
5,530,000
5,530,000
3,530,000
3,190,000
3,760,000
稅前收益
209,670,000
209,670,000
194,880,000
169,510,000
158,530,000
所得稅費用
52,570,000
52,570,000
46,430,000
34,280,000
46,840,000
連續營業收益
157,100,000
157,100,000
148,450,000
135,230,000
111,690,000
淨收益
157,020,000
157,020,000
148,510,000
134,990,000
111,450,000
可分配給普通股股東的淨收入
157,020,000
157,020,000
148,510,000
134,990,000
111,450,000
基本每股盈利
57.04
-
54.85
49.77
41.07
攤薄每股盈利
56.95
-
54.79
49.77
41.07
基本平均股份
2,707,752
-
2,707,566
2,712,276
2,713,665
攤薄後平均股份
2,712,169
-
2,710,531
2,712,276
2,713,665
