損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2024
31/3/2023
31/3/2022
31/3/2021
總收益
139,759,300
124,073,600
93,993,700
78,410,700
74,565,500
收益成本
110,647,500
98,228,900
73,851,900
59,009,300
55,832,400
毛利
29,111,800
25,844,700
20,141,800
19,401,400
18,733,100
營運成本
銷售、總務及行政
-
3,786,000
2,934,400
2,154,200
1,539,300
營運總成本
22,475,300
21,571,000
17,233,500
12,947,100
12,498,800
經營收入或虧損
6,636,500
4,273,700
2,908,300
6,454,300
6,234,300
利息支出
555,200
558,800
295,900
258,700
261,500
稅前收益
7,344,100
4,858,000
3,071,400
6,973,000
7,092,100
所得稅費用
2,807,200
2,376,900
1,709,200
1,913,000
1,804,200
連續營業收益
4,536,900
2,481,100
1,362,200
5,060,000
5,287,900
淨收益
4,569,400
2,520,000
1,350,100
5,040,900
5,251,400
可分配給普通股股東的淨收入
4,569,400
2,520,000
1,350,100
5,040,900
5,251,400
基本每股盈利
6.03
7.62
4.08
15.23
15.87
攤薄每股盈利
6.03
7.62
4.08
15.23
15.87
基本平均股份
330,933
330,885
330,885
330,885
330,885
攤薄後平均股份
330,933
330,885
330,885
330,885
330,885
