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
5,220,863,000
5,003,694,000
4,476,758,000
4,191,433,000
收益成本
3,682,177,000
3,596,781,000
3,212,216,000
3,017,059,000
毛利
1,538,686,000
1,406,913,000
1,264,542,000
1,174,374,000
營運成本
銷售、總務及行政
1,214,469,000
1,147,981,000
1,013,674,000
953,602,000
營運總成本
1,217,226,000
1,144,561,000
1,012,491,000
944,179,000
經營收入或虧損
321,460,000
262,352,000
252,051,000
230,195,000
利息支出
11,300,000
4,296,000
2,702,000
2,828,000
稅前收益
352,132,000
292,179,000
279,693,000
258,754,000
所得稅費用
78,097,000
67,235,000
61,808,000
57,071,000
連續營業收益
274,035,000
224,944,000
217,885,000
201,683,000
淨收益
260,662,000
213,908,000
203,482,000
193,132,000
可分配給普通股股東的淨收入
260,662,000
213,908,000
203,482,000
193,132,000
基本每股盈利
122.95
101.30
95.41
90.03
攤薄每股盈利
122.95
101.30
95.41
90.03
基本平均股份
2,108,833
2,111,726
2,132,754
2,145,245
攤薄後平均股份
2,108,833
2,111,726
2,132,754
2,145,245
