截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 56,451,103 | 71,798,663 | 107,834,741 | 47,440,141 | 71,832,556 | |
營業額
| 56,451,103 | 71,798,663 | 107,834,741 | 47,440,141 | 71,832,556 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 42,334,889 | 56,189,600 | 87,037,295 | 40,820,412 | 60,599,882 | |
毛利
| 14,116,214 | 15,609,063 | 20,797,446 | 6,619,729 | 11,232,674 | |
除稅前溢利
| 13,836,726 | 16,169,767 | 18,227,603 | -12,932,360 | -5,452,303 | |
經營溢利
| 12,313,765 | 15,010,266 | 17,468,799 | -11,192,067 | -5,864,246 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 1,522,961 | 1,159,501 | 758,804 | -1,740,293 | 411,943 | |
非經營項目
| 0 | 0 | 0 | 0 | 0 | |
稅項
| 4,594,879 | 4,274,234 | 5,900,426 | 627,618 | 3,226,640 | |
少數股東權益
| 2,576,725 | 3,634,011 | 4,595,485 | -619,082 | 54,839 | |
股東應佔溢利
| 6,443,305 | 8,031,895 | 7,612,919 | -13,049,088 | -8,983,274 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |