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
總收益
1,340,952,400
1,200,922,300
892,570,500
732,650,500
收益成本
832,305,800
746,456,100
521,341,400
384,755,200
毛利
508,646,600
454,466,200
371,229,100
347,895,300
營運成本
銷售、總務及行政
-
67,549,000
53,337,300
41,769,600
營運總成本
323,697,900
294,900,300
259,427,200
244,801,100
經營收入或虧損
184,948,700
159,565,900
111,801,900
103,094,200
利息支出
70,022,600
56,994,900
49,146,000
59,903,500
稅前收益
154,393,000
140,602,300
93,617,700
53,477,300
所得稅費用
32,960,500
26,857,500
21,087,600
16,458,100
連續營業收益
121,432,500
113,744,800
72,530,100
37,019,200
淨收益
111,512,300
102,815,000
65,773,200
18,124,900
可分配給普通股股東的淨收入
111,512,300
102,815,000
65,773,200
18,124,900
基本每股盈利
100.31
92.41
59.20
16.33
攤薄每股盈利
99.86
91.96
58.83
16.15
基本平均股份
1,113,499
1,112,620
1,110,943
1,109,369
攤薄後平均股份
1,117,781
1,117,314
1,115,531
1,114,380
