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
711,908,000
626,181,000
564,989,000
523,327,000
523,968,000
收益成本
504,552,000
444,564,000
398,344,000
364,512,000
379,850,000
毛利
207,357,000
181,617,000
166,644,000
158,814,000
144,117,000
營運成本
銷售、總務及行政
24,066,000
21,758,000
21,620,000
24,081,000
19,028,000
營運總成本
177,688,000
148,043,000
133,476,000
124,983,000
121,529,000
經營收入或虧損
29,669,000
33,574,000
33,168,000
33,831,000
22,588,000
利息支出
688,000
567,000
650,000
680,000
859,000
稅前收益
31,903,000
36,112,000
38,705,000
63,806,000
23,294,000
所得稅費用
11,998,000
12,683,000
12,762,000
10,974,000
7,377,000
連續營業收益
19,905,000
23,429,000
25,943,000
52,832,000
15,917,000
淨收益
19,749,000
23,315,000
25,862,000
52,827,000
15,911,000
可分配給普通股股東的淨收入
19,749,000
23,315,000
25,862,000
52,827,000
15,911,000
基本每股盈利
210.15
238.83
261.44
534.21
158.56
攤薄每股盈利
207.85
235.90
256.55
520.40
156.59
基本平均股份
109,947
97,620
98,923
98,888
100,350
攤薄後平均股份
109,947
98,834
100,807
101,511
101,613
