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
3,477,262,000
3,477,262,000
3,313,018,000
3,014,095,000
2,994,023,000
-
收益成本
2,471,404,000
2,471,404,000
2,354,770,000
2,127,682,000
2,132,840,000
-
毛利
1,005,858,000
1,005,858,000
958,248,000
886,413,000
861,183,000
-
營運成本
銷售、總務及行政
814,013,000
814,013,000
793,700,000
762,970,000
732,989,000
-
營運總成本
817,846,000
817,846,000
787,801,000
753,888,000
707,424,000
-
經營收入或虧損
188,012,000
188,012,000
170,447,000
132,525,000
153,759,000
-
利息支出
18,072,000
18,072,000
17,624,000
11,367,000
10,613,000
-
其他收益總數/支出淨額
-
-
-
-
-
-3,913,000
稅前收益
185,011,000
185,011,000
167,671,000
144,436,000
157,831,000
-
所得稅費用
20,259,000
20,259,000
36,155,000
-12,267,000
-4,035,000
-
連續營業收益
164,752,000
164,752,000
131,516,000
156,703,000
161,866,000
-
淨收益
149,521,000
149,521,000
114,500,000
141,277,000
149,606,000
-
可分配給普通股股東的淨收入
149,521,000
149,521,000
114,500,000
141,277,000
149,606,000
-
基本每股盈利
458.39
-
424.51
518.54
557.18
385.02
攤薄每股盈利
458.39
-
424.50
518.54
557.18
385.01
基本平均股份
266,818
-
269,722
272,450
268,504
259,641
攤薄後平均股份
266,818
-
269,722
272,450
268,504
259,648
