損益表
所有數字以千元為單位細節
過去 12 個月
31/1/2024
31/1/2023
31/1/2022
31/1/2021
總收益
3,176,014,000
3,107,242,000
2,928,835,000
2,589,579,000
2,446,904,000
收益成本
2,529,274,000
2,483,496,000
2,344,537,000
2,060,702,000
1,973,393,000
毛利
646,739,000
623,745,000
584,297,000
528,877,000
473,511,000
營運成本
銷售、總務及行政
-
352,788,000
322,807,000
298,715,000
286,992,000
營運總成本
359,804,000
352,788,000
322,807,000
298,715,000
286,992,000
經營收入或虧損
286,935,000
270,957,000
261,490,000
230,162,000
186,519,000
利息支出
14,601,000
12,371,000
5,317,000
3,836,000
2,769,000
稅前收益
298,213,000
288,958,000
267,710,000
234,334,000
185,494,000
所得稅費用
82,441,000
81,433,000
76,383,000
70,319,000
56,070,000
連續營業收益
215,772,000
207,525,000
191,327,000
164,015,000
129,424,000
淨收益
210,818,000
202,325,000
184,520,000
153,905,000
123,542,000
可分配給普通股股東的淨收入
210,818,000
202,325,000
184,520,000
153,905,000
123,542,000
基本每股盈利
268.82
309.29
276.58
227.37
181.18
攤薄每股盈利
268.72
309.19
276.46
227.25
181.02
基本平均股份
657,665
654,154
667,155
676,884
681,885
攤薄後平均股份
657,905
654,371
667,438
677,250
682,477
