截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 28,207,289 | 46,145,812 | 49,129,271 | 48,126,602 | 46,236,356 | |
固定資產
| 19,953,873 | 35,700,933 | 36,217,326 | 35,838,284 | 34,689,442 | |
投資
| 4,336,237 | 3,905,277 | 4,033,421 | 3,930,309 | 3,701,744 | |
其他資產
| 3,917,179 | 6,539,602 | 8,878,524 | 8,358,009 | 7,845,170 | |
流動資產
| 6,890,986 | 11,305,543 | 8,683,979 | 9,482,789 | 10,116,584 | |
現金及銀行結存
| 4,051,413 | 7,419,447 | 4,682,838 | 5,085,194 | 5,228,415 | |
應收賬款
| 1,571,624 | 2,323,137 | 2,867,258 | 3,261,484 | 3,614,194 | |
存貨
| 105,066 | 106,399 | 113,804 | 123,914 | 133,307 | |
其他流動資產
| 1,162,882 | 1,456,559 | 1,020,079 | 1,012,197 | 1,140,668 | |
總資產
| 35,098,275 | 57,451,355 | 57,813,250 | 57,609,391 | 56,352,940 | |
非流動負債
| 11,316,442 | 12,314,713 | 9,069,849 | 9,389,602 | 8,442,560 | |
長期債項
| 10,525,521 | 11,237,216 | 7,986,568 | 8,329,021 | 7,529,942 | |
其他長期負債
| 790,920 | 1,077,497 | 1,083,281 | 1,060,581 | 912,618 | |
流動負債
| 2,377,417 | 4,634,988 | 7,689,659 | 6,477,798 | 5,181,189 | |
應付賬款
| 189,818 | 325,277 | 299,244 | 303,332 | 322,513 | |
稅項
| 96,991 | 119,074 | 157,613 | 133,967 | 163,784 | |
短期債項
| 497,661 | 2,890,017 | 1,309,459 | 4,477,640 | 3,379,102 | |
其他流動負債
| 1,592,948 | 1,300,621 | 5,923,343 | 1,562,859 | 1,315,791 | |
總負債
| 13,693,859 | 16,949,701 | 16,759,508 | 15,867,400 | 13,623,749 | |
股東權益
| 18,769,790 | 37,234,475 | 37,946,034 | 38,646,459 | 39,601,858 | |
股本
| 12,894,536 | 12,894,536 | 23,987,066 | 23,987,066 | 23,987,066 | |
儲備
| 5,875,254 | 24,339,939 | 13,958,969 | 14,659,393 | 15,614,792 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| 2,634,626 | 3,267,179 | 3,107,707 | 3,095,532 | 3,127,333 | |
總權益
| 21,404,416 | 40,501,654 | 41,053,742 | 41,741,991 | 42,729,191 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |