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
31/3/2020
總收益
258,944,000
252,708,000
226,335,377
213,001,880
204,473,515
收益成本
198,338,000
194,800,000
174,707,176
172,719,925
171,880,090
毛利
60,606,000
57,908,000
51,628,201
40,281,955
32,593,425
營運成本
銷售、總務及行政
32,430,000
30,897,000
27,968,883
25,490,666
24,075,759
營運總成本
32,478,000
30,687,000
28,081,118
26,034,232
24,368,253
經營收入或虧損
28,128,000
27,221,000
23,547,083
14,247,723
8,225,172
利息支出
600,000
552,000
556,074
581,486
610,370
稅前收益
27,003,000
27,309,000
24,162,200
14,034,719
7,158,987
所得稅費用
8,355,000
8,330,000
8,361,808
4,233,584
2,965,453
連續營業收益
18,648,000
18,979,000
15,800,392
9,801,135
4,193,534
淨收益
18,522,000
18,838,000
15,672,105
9,711,559
4,006,773
可分配給普通股股東的淨收入
18,522,000
18,838,000
15,672,105
9,711,559
4,006,773
基本每股盈利
96.42
104.26
86.78
53.84
22.22
攤薄每股盈利
95.96
103.75
86.37
53.57
22.12
基本平均股份
180,647
180,683
180,592
180,390
180,322
攤薄後平均股份
181,519
181,576
181,454
181,294
181,124
