截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 169,316,010 | 230,587,337 | 198,386,734 | 96,751,764 | 154,230,892 | |
營業額
| 169,316,010 | 230,587,337 | 198,386,734 | 96,751,764 | 154,230,892 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 127,909,685 | 182,183,976 | 200,179,597 | 97,570,939 | 156,733,635 | |
毛利
| 41,406,325 | 48,403,361 | -1,792,863 | -819,175 | -2,502,743 | |
除稅前溢利
| 42,546,323 | 57,535,425 | -43,673,581 | -31,303,603 | -5,133,920 | |
經營溢利
| 38,025,008 | 49,243,914 | -46,098,722 | -22,032,772 | -1,933,981 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 8,146,321 | 4,000,018 | 1,328,811 | 2,731,900 | 2,860,769 | |
非經營項目
| -3,625,006 | 4,291,493 | 1,096,330 | -12,002,731 | -6,060,708 | |
稅項
| 14,390,265 | 17,985,996 | -1,673,623 | -1,411,624 | 5,277,570 | |
少數股東權益
| 1,809,543 | 3,699,395 | -3,735,299 | -2,222,972 | -2,442,527 | |
股東應佔溢利
| 26,027,505 | 35,643,778 | -38,264,659 | -27,669,007 | -7,968,963 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |