損益表
所有數字以千元為單位細節
過去 12 個月
30/9/2023
30/9/2022
30/9/2021
30/9/2020
總收益
36,687,000
35,975,600
32,250,300
29,060,600
23,518,000
收益成本
26,486,000
26,129,400
23,879,200
20,669,600
18,458,900
毛利
10,201,000
9,846,200
8,371,100
8,391,000
5,059,100
營運成本
銷售、總務及行政
2,508,400
2,441,300
2,032,000
1,932,600
1,679,600
營運總成本
4,469,700
4,343,300
3,941,400
3,733,800
3,541,200
經營收入或虧損
5,731,300
5,502,900
4,429,700
4,657,200
1,517,900
利息支出
560,500
550,100
482,900
469,800
437,000
其他收益總數/支出淨額
371,800
367,900
188,100
1,079,400
43,800
稅前收益
5,646,000
5,401,900
4,231,900
5,356,900
1,164,400
所得稅費用
1,352,100
1,277,200
948,500
1,156,600
239,700
連續營業收益
4,293,900
4,124,700
3,283,400
4,200,300
924,700
淨收益
4,293,700
4,124,500
3,281,600
4,199,300
928,300
可分配給普通股股東的淨收入
4,293,700
4,124,500
3,281,600
4,199,300
928,300
基本每股盈利
3.60
3.60
2.86
3.56
0.79
攤薄每股盈利
3.58
3.58
2.83
3.54
0.79
基本平均股份
1,146,800
1,142,600
1,147,900
1,180,000
1,173,300
攤薄後平均股份
1,151,300
1,151,300
1,158,500
1,185,500
1,181,800
