損益表
所有數字以千元為單位細節
過去 12 個月
31/5/2023
31/5/2022
31/5/2021
31/5/2020
總收益
52,510,000
49,954,000
42,440,000
40,479,000
39,068,000
收益成本
14,949,000
13,564,000
8,877,000
7,855,000
7,938,000
毛利
37,561,000
36,390,000
33,563,000
32,624,000
31,130,000
營運成本
研究發展
8,915,000
8,623,000
7,219,000
6,527,000
6,067,000
銷售、總務及行政
9,996,000
10,412,000
9,364,000
8,936,000
9,275,000
營運總成本
22,048,000
22,617,000
17,733,000
16,842,000
16,928,000
經營收入或虧損
15,513,000
13,773,000
15,830,000
15,782,000
14,202,000
利息支出
3,591,000
3,505,000
2,755,000
2,496,000
1,995,000
其他收益總數/支出淨額
-1,339,000
-1,427,000
-5,520,000
-388,000
-671,000
稅前收益
11,068,000
9,126,000
7,649,000
12,999,000
12,063,000
所得稅費用
426,000
623,000
932,000
-747,000
1,928,000
連續營業收益
10,642,000
8,503,000
6,717,000
13,746,000
10,135,000
淨收益
10,642,000
8,503,000
6,717,000
13,746,000
10,135,000
可分配給普通股股東的淨收入
10,642,000
8,503,000
6,717,000
13,746,000
10,135,000
基本每股盈利
3.73
3.15
2.49
4.67
3.16
攤薄每股盈利
3.62
3.07
2.41
4.55
3.08
基本平均股份
2,719,500
2,696,000
2,700,000
2,945,000
3,211,000
攤薄後平均股份
2,802,500
2,766,000
2,786,000
3,022,000
3,294,000
