損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2023
31/3/2022
31/3/2021
總收益
917,662,000
904,876,000
790,934,000
619,430,000
收益成本
646,463,000
645,446,000
555,872,000
423,205,000
毛利
271,199,000
259,430,000
235,062,000
196,225,000
營運成本
銷售、總務及行政
121,219,000
114,803,000
93,805,000
76,086,000
營運總成本
130,712,000
124,296,000
99,131,000
76,167,000
經營收入或虧損
140,487,000
135,134,000
135,931,000
120,058,000
利息支出
11,881,000
10,077,000
5,325,000
4,298,000
其他收益總數/支出淨額
3,886,000
5,711,000
7,555,000
4,805,000
稅前收益
153,003,000
147,657,000
151,275,000
139,007,000
所得稅費用
35,885,000
33,992,000
28,946,000
30,345,000
連續營業收益
117,118,000
113,665,000
122,329,000
108,662,000
淨收益
116,438,000
113,500,000
122,191,000
107,946,000
可分配給普通股股東的淨收入
116,438,000
113,500,000
122,191,000
107,946,000
基本每股盈利
21.48
20.73
22.35
19.11
攤薄每股盈利
21.43
20.68
22.29
19.07
基本平均股份
5,419,183
5,477,467
5,466,706
5,649,266
攤薄後平均股份
5,430,989
5,488,991
5,482,083
5,661,658
