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
13,020,768,000
13,020,768,000
10,974,373,000
9,921,513,000
8,998,661,000
收益成本
9,695,687,000
9,695,687,000
7,739,284,000
7,219,841,000
6,567,553,000
毛利
3,325,081,000
3,325,081,000
3,235,089,000
2,701,672,000
2,431,108,000
營運成本
銷售、總務及行政
2,156,156,000
2,156,156,000
1,969,170,000
1,588,473,000
1,473,154,000
營運總成本
2,158,095,000
2,158,095,000
1,961,884,000
1,589,276,000
1,474,150,000
經營收入或虧損
1,166,986,000
1,166,986,000
1,273,205,000
1,112,396,000
956,958,000
利息支出
40,996,000
40,996,000
26,398,000
14,600,000
14,208,000
其他收益總數/支出淨額
107,379,000
107,379,000
13,560,000
24,946,000
44,931,000
稅前收益
1,268,662,000
1,268,662,000
1,274,496,000
1,117,503,000
997,965,000
所得稅費用
288,168,000
288,168,000
262,723,000
229,097,000
-45,931,000
連續營業收益
980,494,000
980,494,000
1,011,773,000
888,406,000
1,043,896,000
淨收益
970,573,000
970,573,000
1,005,277,000
882,178,000
1,029,610,000
可分配給普通股股東的淨收入
970,573,000
970,573,000
1,005,277,000
882,178,000
1,029,610,000
基本每股盈利
657.94
788.29
813.53
711.84
952.29
攤薄每股盈利
656.17
785.68
809.85
705.16
936.90
基本平均股份
1,234,348
1,231,242
1,235,701
1,239,299
1,230,480
攤薄後平均股份
1,238,050
1,235,331
1,241,377
1,251,260
1,250,692
