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
3,437,035,000
3,313,018,000
3,014,095,000
2,994,023,000
收益成本
2,429,575,000
2,354,770,000
2,127,682,000
2,132,840,000
毛利
1,007,460,000
958,248,000
886,413,000
861,183,000
營運成本
銷售、總務及行政
812,966,000
793,700,000
762,970,000
732,989,000
營運總成本
824,297,000
787,801,000
753,888,000
707,424,000
經營收入或虧損
183,163,000
170,447,000
132,525,000
153,759,000
利息支出
19,027,000
17,624,000
11,367,000
10,613,000
稅前收益
178,222,000
167,671,000
144,436,000
157,831,000
所得稅費用
41,259,000
36,155,000
-12,267,000
-4,035,000
連續營業收益
136,963,000
131,516,000
156,703,000
161,866,000
淨收益
122,171,000
114,500,000
141,277,000
149,606,000
可分配給普通股股東的淨收入
122,171,000
114,500,000
141,277,000
149,606,000
基本每股盈利
458.39
424.51
518.54
557.18
攤薄每股盈利
458.39
424.50
518.54
557.18
基本平均股份
266,818
269,722
272,450
268,504
攤薄後平均股份
266,818
269,722
272,450
268,504
