損益表
所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
2,895,057,000
2,769,091,000
2,511,108,000
2,236,076,000
2,027,762,000
收益成本
1,833,510,000
1,770,157,000
1,589,272,000
1,383,195,000
1,283,150,000
毛利
1,061,547,000
998,933,000
921,835,000
852,881,000
744,612,000
營運成本
銷售、總務及行政
784,923,000
735,252,000
678,018,000
634,940,000
576,789,000
營運總成本
808,520,000
753,933,000
704,787,000
640,981,000
609,445,000
經營收入或虧損
253,027,000
245,000,000
217,048,000
211,900,000
135,167,000
利息支出
18,300,000
18,121,000
17,221,000
18,516,000
14,982,000
稅前收益
252,316,000
241,871,000
205,992,000
199,826,000
125,399,000
所得稅費用
74,992,000
75,840,000
54,275,000
46,003,000
32,815,000
連續營業收益
177,324,000
166,031,000
151,717,000
153,823,000
92,584,000
淨收益
174,641,000
164,073,000
151,555,000
153,500,000
92,826,000
可分配給普通股股東的淨收入
174,641,000
164,073,000
151,555,000
153,500,000
92,826,000
基本每股盈利
335.75
323.82
299.10
302.92
196.52
攤薄每股盈利
335.70
323.77
299.06
302.89
196.49
基本平均股份
506,681
506,681
506,701
506,733
472,360
攤薄後平均股份
506,761
506,764
506,767
506,780
472,416
