| 截止日期 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
走勢
|
營業總額
 | 20,206,157 | 19,943,430 | 26,194,898 | 27,090,075 | 28,685,832 | |
|
營業額
| 20,206,157 | 19,943,430 | 26,194,898 | 27,090,075 | 28,685,832 | |
|
營業額(其它)
| - | - | - | - | - | |
|
銷售成本
| 19,720,122 | 20,664,935 | 22,891,365 | 25,474,599 | 27,129,335 | |
|
毛利
| 486,035 | -721,505 | 3,303,533 | 1,615,476 | 1,556,497 | |
|
除稅前溢利
| -1,249,586 | -2,579,793 | 1,456,576 | 1,471,974 | 1,783,992 | |
|
經營溢利
| -1,443,061 | -2,706,249 | 1,313,186 | 1,449,291 | 1,477,505 | |
|
特殊項目
| - | - | - | 16,305 | 367,018 | |
|
聯營公司
| 18,144 | 52,167 | 23,454 | 21,719 | 19,590 | |
|
非經營項目
| 175,331 | 74,289 | 119,936 | -15,341 | -80,121 | |
|
稅項
| -275,623 | -586,146 | 399,682 | 413,448 | 358,553 | |
|
少數股東權益
| -844 | 1,018 | -1,395 | -1,635 | -351 | |
|
股東應佔溢利
| -973,119 | -1,994,665 | 1,058,289 | 1,060,161 | 1,425,789 | |
|
單位
| 千 | 千 | 千 | 千 | 千 | |
|
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |