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
31/3/2020
總收益
5,754,047,000
-
5,671,762,000
5,446,708,000
5,312,599,000
5,237,221,000
收益成本
3,323,514,000
-
3,260,030,000
2,984,589,000
2,928,175,000
2,925,000,000
毛利
2,430,533,000
-
2,411,731,000
2,462,119,000
2,384,424,000
2,312,221,000
營運成本
銷售、總務及行政
1,503,680,000
-
1,408,391,000
1,422,539,000
1,364,234,000
1,299,504,000
營運總成本
1,478,894,000
-
1,340,552,000
1,407,319,000
1,351,913,000
1,290,240,000
經營收入或虧損
951,639,000
-
1,071,179,000
1,054,800,000
1,032,511,000
1,021,981,000
利息支出
10,215,000
-
8,658,000
7,746,000
8,311,000
11,380,000
稅前收益
992,725,000
-
1,077,878,000
1,064,497,000
1,038,056,000
1,020,699,000
所得稅費用
336,621,000
-
339,484,000
331,957,000
331,451,000
325,298,000
連續營業收益
656,104,000
-
738,394,000
732,540,000
706,605,000
695,401,000
淨收益
637,874,000
-
677,469,000
672,486,000
651,496,000
639,767,000
可分配給普通股股東的淨收入
637,874,000
-
677,469,000
672,486,000
651,496,000
639,767,000
基本每股盈利
320.55
301.26
310.25
300.03
284.16
-
攤薄每股盈利
320.45
301.18
310.12
299.73
283.91
-
基本平均股份
2,157,144
2,117,354
2,183,607
2,241,430
2,292,738
-
攤薄後平均股份
2,157,780
2,117,916
2,184,516
2,243,645
2,294,727
-
