截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 377,289,000 | 482,064,000 | 560,118,000 | 554,552,000 | 609,015,000 | |
營業額
| 377,289,000 | 482,064,000 | 560,118,000 | 554,552,000 | 609,015,000 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 209,756,000 | 260,532,000 | 314,174,000 | 315,806,000 | 315,906,000 | |
毛利
| 167,533,000 | 221,532,000 | 245,944,000 | 238,746,000 | 293,109,000 | |
除稅前溢利
| 109,400,000 | 180,022,000 | 248,062,000 | 210,225,000 | 161,324,000 | |
經營溢利
| 118,694,000 | 184,237,000 | 271,620,000 | 110,827,000 | 160,074,000 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| -1,681,000 | 3,672,000 | -16,444,000 | -16,129,000 | 5,800,000 | |
非經營項目
| -7,613,000 | -7,887,000 | -7,114,000 | 115,527,000 | -4,550,000 | |
稅項
| 13,512,000 | 19,897,000 | 20,252,000 | 21,516,000 | 43,276,000 | |
少數股東權益
| 2,578,000 | 278,000 | 2,988,000 | 466,000 | 2,832,000 | |
股東應佔溢利
| 93,310,000 | 159,847,000 | 224,822,000 | 188,243,000 | 115,216,000 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |