損益表
所有數字以千元為單位細節
過去 12 個月
31/3/2024
31/3/2023
31/3/2022
31/3/2021
總收益
8,496,420,000
-
8,378,942,000
7,388,791,000
6,698,794,000
收益成本
6,002,065,000
-
6,117,494,000
5,306,580,000
4,723,943,000
毛利
2,494,355,000
-
2,261,448,000
2,082,211,000
1,974,851,000
營運成本
銷售、總務及行政
2,104,356,000
-
1,947,371,000
1,724,511,000
1,667,696,000
營運總成本
2,137,688,000
-
1,974,310,000
1,712,048,000
1,695,498,000
經營收入或虧損
356,667,000
-
287,138,000
370,163,000
279,353,000
利息支出
24,695,000
-
21,133,000
19,259,000
18,626,000
稅前收益
425,239,000
-
316,409,000
360,395,000
260,820,000
所得稅費用
-40,204,000
-
35,853,000
94,957,000
76,926,000
連續營業收益
465,443,000
-
280,556,000
265,438,000
183,894,000
淨收益
443,994,000
-
265,502,000
255,334,000
165,077,000
可分配給普通股股東的淨收入
443,994,000
-
265,502,000
255,334,000
165,077,000
基本每股盈利
191.31
190.21
113.75
109.41
70.75
攤薄每股盈利
191.26
190.15
113.72
109.37
70.72
基本平均股份
2,334,063
2,334,231
2,333,947
2,333,539
2,333,128
攤薄後平均股份
2,334,848
2,334,967
2,334,766
2,334,579
2,334,338
