損益表
所有數字以千元為單位細節
過去 12 個月
31/5/2024
31/5/2023
31/5/2022
31/5/2021
總收益
50,012,000
51,362,000
51,217,000
46,710,000
44,538,000
收益成本
27,588,000
28,475,000
28,925,000
25,231,000
24,576,000
毛利
22,424,000
22,887,000
22,292,000
21,479,000
19,962,000
營運成本
銷售、總務及行政
16,508,000
16,576,000
16,377,000
14,804,000
13,025,000
營運總成本
16,508,000
16,576,000
16,377,000
14,804,000
13,025,000
經營收入或虧損
5,916,000
6,311,000
5,915,000
6,675,000
6,937,000
其他收益總數/支出淨額
273,000
228,000
280,000
181,000
-14,000
稅前收益
6,359,000
6,700,000
6,201,000
6,651,000
6,661,000
所得稅費用
1,058,000
1,000,000
1,131,000
605,000
934,000
連續營業收益
5,301,000
5,700,000
5,070,000
6,046,000
5,727,000
淨收益
5,301,000
5,700,000
5,070,000
6,046,000
5,727,000
可分配給普通股股東的淨收入
5,301,000
5,700,000
5,070,000
6,046,000
5,727,000
基本每股盈利
3.47
3.76
3.27
3.83
3.64
攤薄每股盈利
3.43
3.73
3.23
3.75
3.56
基本平均股份
1,532,350
1,517,600
1,551,600
1,578,800
1,573,000
攤薄後平均股份
1,549,100
1,529,700
1,569,800
1,610,800
1,609,400
