截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 77,655,105 | 84,536,841 | 124,348,395 | 109,293,501 | 101,704,563 | |
營業額
| 77,655,105 | 84,536,841 | 124,348,395 | 109,293,501 | 101,704,563 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 73,425,097 | 79,595,941 | 118,720,416 | 103,197,189 | 95,891,214 | |
毛利
| 4,230,008 | 4,940,901 | 5,627,979 | 6,096,312 | 5,813,349 | |
除稅前溢利
| 3,326,442 | 3,535,669 | 4,732,400 | 5,243,486 | 5,510,242 | |
經營溢利
| 3,372,271 | 3,379,477 | 4,867,407 | 5,247,926 | 5,473,439 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| - | - | - | - | - | |
非經營項目
| -45,829 | 156,192 | -135,007 | -4,440 | 36,803 | |
稅項
| 398,577 | 663,158 | 799,562 | 967,539 | 1,057,554 | |
少數股東權益
| 123,722 | 118,088 | 219,318 | 196,754 | 230,845 | |
股東應佔溢利
| 2,804,142 | 2,754,423 | 3,713,520 | 4,079,193 | 4,221,842 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |