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
95,400,000
96,890,000
94,520,000
79,910,000
收益成本
50,810,000
56,090,000
57,050,000
45,280,000
毛利
44,590,000
40,800,000
37,470,000
34,630,000
營運成本
銷售、總務及行政
14,240,000
13,300,000
12,230,000
10,640,000
營運總成本
26,410,000
24,240,000
22,060,000
20,110,000
經營收入或虧損
18,180,000
16,560,000
15,410,000
14,520,000
利息支出
490,000
320,000
190,000
240,000
稅前收益
19,390,000
17,430,000
16,010,000
15,230,000
所得稅費用
4,520,000
4,210,000
3,460,000
3,240,000
連續營業收益
14,870,000
13,220,000
12,550,000
11,990,000
淨收益
14,650,000
13,020,000
12,250,000
11,720,000
可分配給普通股股東的淨收入
14,650,000
13,020,000
12,250,000
11,720,000
基本每股盈利
10.92
10.08
9.49
9.08
攤薄每股盈利
10.91
10.08
9.49
9.08
基本平均股份
1,292,211
1,291,878
1,291,347
1,290,126
攤薄後平均股份
1,292,211
1,291,878
1,291,347
1,291,040
