截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 142,982,128 | 136,741,567 | 161,291,184 | 175,393,419 | 198,200,310 | |
營業額
| 142,982,128 | 136,741,567 | 161,291,184 | 175,393,419 | 198,200,310 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 89,026,695 | 86,148,813 | 105,639,791 | 118,012,916 | 144,799,781 | |
毛利
| 53,955,433 | 50,592,754 | 55,651,393 | 57,380,503 | 53,400,529 | |
除稅前溢利
| 27,517,328 | 16,958,032 | 24,643,804 | 12,535,625 | 7,871,707 | |
經營溢利
| 22,432,471 | 13,072,856 | 19,124,562 | 8,137,126 | 1,183,121 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 5,084,857 | 3,885,176 | 5,519,242 | 4,398,499 | 6,688,586 | |
非經營項目
| 0 | 0 | 0 | 0 | 0 | |
稅項
| 7,347,951 | 5,875,846 | 7,564,728 | 7,922,713 | 2,524,581 | |
少數股東權益
| 5,368,465 | 3,082,538 | 6,994,571 | 4,074,197 | 3,968,023 | |
股東應佔溢利
| 14,800,912 | 7,999,648 | 10,084,505 | 538,715 | 1,378,754 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |