損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2023
31/3/2022
31/3/2021
總收益
268,467,000
252,708,000
226,335,000
213,001,880
收益成本
206,262,000
194,800,000
174,707,000
172,719,925
毛利
62,205,000
57,908,000
51,628,000
40,281,955
營運成本
銷售、總務及行政
33,454,000
30,897,000
27,969,000
25,490,666
營運總成本
33,494,000
30,687,000
28,081,000
26,034,232
經營收入或虧損
28,711,000
27,221,000
23,547,000
14,247,723
利息支出
843,000
552,000
556,000
581,486
稅前收益
27,936,000
27,309,000
24,162,000
14,034,719
所得稅費用
8,789,000
8,330,000
8,362,000
4,233,584
連續營業收益
19,147,000
18,979,000
15,800,000
9,801,135
淨收益
18,963,000
18,838,000
15,672,000
9,711,559
可分配給普通股股東的淨收入
18,963,000
18,838,000
15,672,000
9,711,559
基本每股盈利
103.23
104.26
86.78
53.84
攤薄每股盈利
102.70
103.75
86.37
53.57
基本平均股份
179,304
180,683
180,592
180,390
攤薄後平均股份
180,215
181,576
181,454
181,294
