損益表
所有數字以千元為單位細節
過去 12 個月
30/6/2023
30/6/2022
30/6/2021
30/6/2020
總收益
84,060,000
82,006,000
80,187,000
76,118,000
70,950,000
收益成本
41,113,000
42,760,000
42,157,000
37,108,000
35,250,000
毛利
42,947,000
39,246,000
38,030,000
39,010,000
35,700,000
營運成本
銷售、總務及行政
22,784,000
21,112,000
20,217,000
21,024,000
19,994,000
營運總成本
22,784,000
21,112,000
20,217,000
21,024,000
19,994,000
經營收入或虧損
20,163,000
18,134,000
17,813,000
17,986,000
15,706,000
利息支出
945,000
756,000
439,000
502,000
465,000
其他收益總數/支出淨額
-576,000
668,000
570,000
86,000
438,000
稅前收益
19,124,000
18,353,000
17,995,000
17,615,000
15,834,000
所得稅費用
3,902,000
3,615,000
3,202,000
3,263,000
2,731,000
連續營業收益
15,222,000
14,738,000
14,793,000
14,352,000
13,103,000
淨收益
15,126,000
14,653,000
14,742,000
14,306,000
13,027,000
可分配給普通股股東的淨收入
14,845,000
14,371,000
14,461,000
14,035,000
12,764,000
基本每股盈利
6.34
6.07
6.00
5.69
5.13
攤薄每股盈利
6.16
5.90
5.81
5.50
4.96
基本平均股份
2,361,825
2,368,200
2,457,000
2,514,236
2,539,376
攤薄後平均股份
2,476,800
2,483,900
2,539,100
2,601,000
2,625,800
