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
31/3/2020
總收益
3,756,059,000
3,713,767,000
3,586,839,000
3,589,702,000
3,857,797,000
收益成本
2,591,250,000
2,569,685,000
2,468,188,000
2,509,454,000
2,748,479,000
毛利
1,164,809,000
1,144,082,000
1,118,651,000
1,080,248,000
1,109,318,000
營運成本
銷售、總務及行政
904,599,000
852,974,000
852,775,000
834,519,000
864,685,000
營運總成本
1,004,549,000
808,468,000
899,450,000
813,924,000
897,835,000
經營收入或虧損
160,260,000
335,614,000
219,201,000
266,324,000
211,483,000
利息支出
6,983,000
6,862,000
4,543,000
3,995,000
5,094,000
稅前收益
178,180,000
371,876,000
239,986,000
291,855,000
228,564,000
所得稅費用
-88,500,000
127,011,000
26,845,000
78,332,000
68,238,000
連續營業收益
266,680,000
244,865,000
213,141,000
213,523,000
160,326,000
淨收益
254,478,000
215,182,000
182,691,000
202,700,000
160,042,000
可分配給普通股股東的淨收入
254,478,000
215,182,000
182,691,000
202,700,000
160,042,000
基本每股盈利
942.13
110.76
92.42
101.38
79.12
攤薄每股盈利
940.11
110.54
92.30
101.26
79.08
基本平均股份
190,187
1,942,730
1,976,720
1,999,450
2,022,770
攤薄後平均股份
190,580
1,946,626
1,979,382
2,001,710
2,023,910
