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
31/3/2020
總收益
732,933,000
-
669,248,000
569,722,000
506,107,000
468,879,000
收益成本
474,303,000
-
448,170,000
375,219,000
324,350,000
301,599,000
毛利
258,630,000
-
221,078,000
194,502,000
181,756,000
167,279,000
營運成本
銷售、總務及行政
197,252,000
-
173,823,000
151,518,000
136,590,000
129,485,000
營運總成本
198,306,000
-
173,439,000
151,544,000
131,660,000
130,570,000
經營收入或虧損
60,324,000
-
47,639,000
42,958,000
50,096,000
36,709,000
利息支出
584,000
-
943,000
503,000
1,193,000
1,147,000
稅前收益
76,915,000
-
57,950,000
49,182,000
56,233,000
42,650,000
所得稅費用
18,197,000
-
9,568,000
10,927,000
12,893,000
11,528,000
連續營業收益
58,717,000
-
48,381,000
38,255,000
43,340,000
31,122,000
淨收益
54,170,000
-
44,760,000
35,412,000
40,828,000
29,316,000
可分配給普通股股東的淨收入
54,170,000
-
44,760,000
35,412,000
40,828,000
29,316,000
基本每股盈利
195.27
178.16
146.94
114.50
130.65
-
攤薄每股盈利
194.06
177.04
146.04
113.84
129.90
-
基本平均股份
304,049
304,053
304,615
309,289
312,515
-
攤薄後平均股份
305,952
305,976
306,493
311,070
314,315
-
