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
196,563,400
196,563,400
162,699,800
161,927,900
149,269,900
收益成本
66,434,700
66,434,700
67,797,600
70,880,500
59,165,500
毛利
130,128,700
130,128,700
94,902,200
91,047,400
90,104,400
營運成本
銷售、總務及行政
-
-
21,239,100
18,966,200
17,725,100
營運總成本
104,096,700
104,096,700
86,503,400
85,541,400
72,711,900
經營收入或虧損
26,032,000
26,032,000
8,398,800
5,506,000
17,392,500
利息支出
3,116,100
3,116,100
2,743,000
1,072,600
1,174,800
稅前收益
24,222,700
24,222,700
7,164,900
-13,722,100
16,764,500
所得稅費用
4,867,000
4,867,000
2,688,000
1,371,500
4,485,200
連續營業收益
19,355,700
19,355,700
4,476,900
-15,093,600
12,279,300
淨收益
19,144,800
19,144,800
4,300,800
-15,280,400
12,165,300
可分配給普通股股東的淨收入
19,144,800
19,144,800
4,300,800
-15,280,400
12,165,300
基本每股盈利
29.27
42.05
9.46
-33.65
26.84
攤薄每股盈利
29.14
41.87
9.41
-33.65
26.72
基本平均股份
453,841
455,287
454,630
454,043
453,281
攤薄後平均股份
456,978
457,244
457,046
455,240
455,237
