截止日期 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 |
走勢
|
營業總額
| 62,826,119 | 63,854,877 | 78,740,680 | 76,335,602 | 75,879,970 | |
營業額
| 62,826,119 | 63,854,877 | 78,740,680 | 76,335,602 | 75,879,970 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 52,833,427 | 52,782,910 | 64,930,515 | 60,403,519 | 59,348,597 | |
毛利
| 9,992,692 | 11,071,967 | 13,810,165 | 15,932,083 | 16,531,373 | |
除稅前溢利
| 3,343,986 | 3,493,347 | 4,315,101 | 4,531,372 | 5,087,318 | |
經營溢利
| 3,332,272 | 3,520,670 | 4,310,960 | 4,531,910 | 4,991,326 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 11,714 | -27,323 | 4,141 | -538 | 95,992 | |
非經營項目
| 0 | 0 | 0 | 0 | 0 | |
稅項
| 609,489 | 683,575 | 820,463 | 801,069 | 882,117 | |
少數股東權益
| 31,501 | 24,416 | 162,734 | 253,072 | 167,256 | |
股東應佔溢利
| 2,702,996 | 2,785,356 | 3,331,904 | 3,844,497 | 7,350,810 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |