損益表
所有數字以千元為單位細節
過去十二個月
31/3/2022
31/3/2021
31/3/2020
31/3/2019
總收益
9,976,164,000
9,921,513,000
8,999,360,000
8,259,885,000
8,665,687,000
收益成本
7,188,766,000
7,219,841,000
6,561,559,000
5,925,049,000
6,263,196,000
毛利
2,787,398,000
2,701,672,000
2,437,801,000
2,334,836,000
2,402,491,000
營運成本
銷售、總務及行政
1,649,937,000
1,588,473,000
1,469,955,000
1,502,625,000
1,576,825,000
營運總成本
1,648,313,000
1,588,473,000
1,469,955,000
1,502,625,000
1,576,825,000
經營收入或虧損
1,139,085,000
1,113,199,000
967,846,000
832,211,000
825,666,000
利息支出
36,026,000
14,600,000
12,185,000
11,090,000
12,467,000
其他收益總數/支出淨額
25,152,000
24,143,000
226,252,000
-40,949,000
176,831,000
稅前收益
1,125,669,000
1,117,503,000
1,192,370,000
799,450,000
1,011,648,000
所得稅費用
232,072,000
229,097,000
995,000
177,190,000
45,098,000
連續營業收益
893,597,000
888,406,000
1,191,375,000
622,260,000
966,550,000
淨收益
888,545,000
882,178,000
1,171,776,000
582,191,000
916,271,000
可分配給普通股股東的淨收入
888,545,000
882,178,000
1,171,776,000
582,191,000
916,271,000
基本每股盈利
-
711.84
952.29
471.64
723.41
攤薄每股盈利
-
705.16
936.90
461.23
707.74
基本平均股份
-
1,239,299
1,230,480
1,234,408
1,266,592
攤薄後平均股份
-
1,251,260
1,250,692
1,262,255
1,294,646
除利息、稅項、折舊及攤銷前盈利
-
1,967,336,000
1,868,292,000
1,556,991,000
1,746,634,000
