截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 97,401,248 | 92,113,878 | 101,611,056 | 147,964,647 | 179,203,592 | |
營業額
| 97,401,248 | 92,113,878 | 101,611,056 | 147,964,647 | 179,203,592 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 80,484,620 | 77,376,859 | 84,198,821 | 127,069,010 | 151,788,523 | |
毛利
| 16,916,628 | 14,737,019 | 17,412,235 | 20,895,637 | 27,415,069 | |
除稅前溢利
| 9,636,268 | 6,440,978 | 4,665,175 | 4,681,941 | 4,949,942 | |
經營溢利
| 9,420,538 | 6,002,429 | 5,819,890 | 4,600,541 | 5,231,030 | |
特殊項目
| -5,459 | -4,095 | -1,212,699 | -1,488,910 | -646,336 | |
聯營公司
| 38,122 | 50,604 | 57,984 | -179,424 | 365,248 | |
非經營項目
| 183,067 | 392,040 | 0 | 1,749,734 | 0 | |
稅項
| 1,374,910 | 866,348 | 312,167 | 32,278 | 14,924 | |
少數股東權益
| 71,720 | 40,840 | -494,440 | -610,690 | -373,390 | |
股東應佔溢利
| 8,189,638 | 5,396,573 | 4,720,060 | 5,122,877 | 5,165,971 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |