截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 32,840,321 | 37,282,871 | 47,819,167 | 55,353,140 | 60,676,613 | |
營業額
| 32,840,321 | 37,282,871 | 47,819,167 | 55,353,140 | 60,676,613 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 24,938,438 | 28,863,685 | 38,669,905 | 45,244,939 | 49,253,168 | |
毛利
| 7,901,883 | 8,419,186 | 9,149,262 | 10,108,201 | 11,423,445 | |
除稅前溢利
| 1,578,584 | 2,067,224 | 2,667,048 | 3,324,973 | 4,006,164 | |
經營溢利
| 1,622,264 | 2,160,291 | 2,658,243 | 3,320,871 | 3,976,684 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| - | - | - | - | - | |
非經營項目
| -43,680 | -93,067 | 8,805 | 4,102 | 29,480 | |
稅項
| 197,712 | 150,960 | 237,824 | 314,617 | 362,455 | |
少數股東權益
| 103,200 | 54,266 | 140,187 | 155,706 | 93,316 | |
股東應佔溢利
| 1,277,672 | 1,861,998 | 2,289,037 | 2,854,651 | 3,550,394 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |