截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 39,120,348 | 58,776,097 | 81,081,513 | 94,183,000 | 113,470,000 | |
營業額
| 39,120,348 | 58,776,097 | 81,081,513 | 94,183,000 | 113,470,000 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 25,016,774 | 34,961,460 | 47,051,808 | 52,052,000 | 56,079,000 | |
毛利
| 14,103,574 | 23,814,637 | 34,029,705 | 42,131,000 | 57,391,000 | |
除稅前溢利
| -19,265,467 | -117,200,790 | -79,102,256 | -12,531,000 | 6,889,000 | |
經營溢利
| 688,684 | -10,319,953 | -27,701,265 | -12,558,000 | 6,431,000 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| - | - | -86,658 | -139,000 | -81,000 | |
非經營項目
| -19,954,151 | -106,880,837 | -51,314,333 | 166,000 | 539,000 | |
稅項
| 386,067 | -565,548 | -1,025,155 | 1,158,000 | 490,000 | |
少數股東權益
| - | - | -3,458 | 1,000 | 3,000 | |
股東應佔溢利
| -19,651,534 | -116,635,242 | -78,073,643 | -13,690,000 | 6,396,000 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |