| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走勢
|
營業總額
 | 47,819,167 | 55,363,782 | 60,676,613 | 69,695,136 | 78,615,277 | |
|
營業額
| 47,819,167 | 55,363,782 | 60,676,613 | 69,695,136 | 78,615,277 | |
|
營業額(其它)
| - | - | - | - | - | |
|
銷售成本
| 39,022,226 | 45,683,181 | 49,589,967 | 59,280,782 | 65,704,256 | |
|
毛利
| 8,796,941 | 9,680,601 | 11,086,646 | 10,414,354 | 12,911,021 | |
|
除稅前溢利
| 2,667,048 | 3,327,360 | 4,006,164 | 3,884,244 | 4,785,135 | |
|
經營溢利
| 2,681,061 | 3,236,117 | 4,232,752 | 5,182,273 | 6,415,559 | |
|
特殊項目
| 280,748 | 54,295 | 39,248 | 13,243 | 12,812 | |
|
聯營公司
| 279,626 | 301,765 | 320,691 | 186,935 | 169,003 | |
|
非經營項目
| -574,388 | -264,818 | -586,526 | -1,498,208 | -1,812,239 | |
|
稅項
| 237,824 | 313,621 | 362,455 | 596,718 | 819,157 | |
|
少數股東權益
| 140,187 | 155,841 | 93,316 | 365,425 | 134,677 | |
|
股東應佔溢利
| 2,289,037 | 2,857,899 | 3,550,394 | 2,922,101 | 3,831,301 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |