截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 22,019,737 | 22,761,822 | 25,230,613 | 28,257,432 | 28,591,271 | |
營業額
| 22,019,737 | 22,761,822 | 25,230,613 | 28,257,432 | 28,591,271 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 14,101,447 | 14,695,891 | 17,011,703 | 20,069,515 | 19,879,540 | |
毛利
| 7,918,290 | 8,065,931 | 8,218,910 | 8,187,917 | 8,711,731 | |
除稅前溢利
| 1,971,360 | 2,326,459 | 2,141,842 | 1,730,829 | 2,239,924 | |
經營溢利
| 1,806,321 | 2,108,273 | 1,905,835 | 1,495,817 | 1,996,460 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 13,033 | 45,772 | 34,970 | 26,142 | 49,914 | |
非經營項目
| 152,006 | 172,414 | 201,037 | 208,870 | 193,550 | |
稅項
| 605,148 | 700,756 | 641,127 | 508,672 | 572,864 | |
少數股東權益
| - | - | - | - | - | |
股東應佔溢利
| 1,366,212 | 1,625,703 | 1,500,715 | 1,222,157 | 1,667,060 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |