截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 830,452,157 | 910,324,763 | 1,020,010,179 | 1,096,312,867 | 1,137,993,486 | |
營業額
| 830,452,157 | 910,324,763 | 1,020,010,179 | 1,096,312,867 | 1,137,993,486 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 750,365,068 | 825,987,266 | 922,126,888 | 985,747,674 | 1,019,683,082 | |
毛利
| 80,087,089 | 84,337,497 | 97,883,291 | 110,565,193 | 118,310,404 | |
除稅前溢利
| 28,026,650 | 31,490,552 | 35,151,419 | 37,824,462 | 38,828,152 | |
經營溢利
| 27,628,779 | 31,020,589 | 34,814,406 | 37,401,584 | 38,593,709 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| - | - | - | - | - | |
非經營項目
| 397,871 | 469,963 | 337,013 | 422,878 | 234,443 | |
稅項
| 5,402,959 | 5,781,878 | 5,836,217 | 6,030,172 | 6,499,423 | |
少數股東權益
| 2,426,313 | 3,315,691 | 4,624,646 | 5,113,494 | 6,231,758 | |
股東應佔溢利
| 20,197,378 | 22,392,983 | 21,735,999 | 23,935,477 | 23,548,972 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |