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
8,496,420,000
8,378,942,000
7,388,791,000
6,698,794,000
收益成本
6,002,065,000
6,002,065,000
6,117,494,000
5,306,580,000
4,723,943,000
毛利
2,494,355,000
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
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
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
356,667,000
287,138,000
370,163,000
279,353,000
利息支出
24,695,000
24,695,000
21,133,000
19,259,000
18,626,000
稅前收益
425,239,000
425,239,000
316,409,000
360,395,000
260,820,000
所得稅費用
-40,204,000
-40,204,000
35,853,000
94,957,000
76,926,000
連續營業收益
465,443,000
465,443,000
280,556,000
265,438,000
183,894,000
淨收益
443,994,000
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
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
2,334,174
2,333,947
2,333,539
2,333,128
攤薄後平均股份
2,334,848
2,334,935
2,334,766
2,334,579
2,334,338
