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
3,416,492,000
3,416,492,000
3,429,519,000
2,871,705,000
2,269,346,000
-
收益成本
1,451,961,000
1,451,961,000
1,432,643,000
1,221,684,000
1,123,653,000
-
毛利
1,964,530,000
1,964,530,000
1,996,875,000
1,650,020,000
1,145,693,000
-
營運成本
銷售、總務及行政
1,521,355,000
1,521,355,000
1,603,242,000
1,250,305,000
983,076,000
-
營運總成本
1,562,003,000
1,562,003,000
1,652,571,000
1,271,091,000
982,869,000
-
經營收入或虧損
402,527,000
402,527,000
344,304,000
378,929,000
162,824,000
-
利息支出
30,859,000
30,859,000
4,936,000
4,326,000
3,944,000
-
稅前收益
426,241,000
426,241,000
367,767,000
382,749,000
168,502,000
-
所得稅費用
71,645,000
71,645,000
96,096,000
85,026,000
36,812,000
-
連續營業收益
354,596,000
354,596,000
271,671,000
297,722,000
131,690,000
-
淨收益
353,654,000
353,654,000
269,799,000
296,833,000
131,393,000
-
可分配給普通股股東的淨收入
353,654,000
353,654,000
269,799,000
296,833,000
131,393,000
-
基本每股盈利
39.72
-
33.72
36.34
15.97
21.65
攤薄每股盈利
39.27
-
33.49
36.17
15.94
21.61
基本平均股份
7,908,710
-
8,001,495
8,169,150
8,229,600
8,306,810
攤薄後平均股份
7,991,405
-
8,056,400
8,207,435
8,242,995
8,322,610
