| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走勢
|
營業總額
 | 74,082,292 | 78,717,420 | 80,418,075 | 80,650,914 | 79,068,022 | |
|
營業額
| 74,082,292 | 78,717,420 | 80,418,075 | 80,650,914 | 79,068,022 | |
|
營業額(其它)
| - | - | - | - | - | |
|
銷售成本
| 51,571,867 | 55,818,003 | 55,950,986 | 53,955,271 | 51,536,318 | |
|
毛利
| 22,510,425 | 22,899,417 | 24,467,089 | 26,695,643 | 27,531,704 | |
|
除稅前溢利
| 5,808,643 | 4,148,804 | 4,779,461 | 6,059,654 | 6,965,916 | |
|
經營溢利
| 5,528,835 | 3,965,683 | 4,352,213 | 5,923,854 | 6,645,550 | |
|
特殊項目
| 179,223 | 45,704 | 300,427 | -9,105 | 212,857 | |
|
聯營公司
| 121,824 | 127,318 | 126,954 | 129,941 | 112,818 | |
|
非經營項目
| -21,239 | 10,099 | -133 | 14,964 | -5,309 | |
|
稅項
| 1,424,976 | 1,072,970 | 1,262,794 | 1,737,519 | 1,790,064 | |
|
少數股東權益
| 581,185 | 443,522 | 399,206 | 587,706 | 675,154 | |
|
股東應佔溢利
| 3,802,482 | 2,632,312 | 3,117,461 | 3,734,429 | 4,500,698 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |