截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 26,041,632 | 35,495,300 | 39,902,461 | 31,377,857 | 22,903,847 | |
營業額
| 26,041,632 | 35,495,300 | 39,902,461 | 31,377,857 | 22,903,847 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 16,558,591 | 22,679,514 | 27,383,411 | 21,500,171 | 20,450,483 | |
毛利
| 9,483,041 | 12,815,786 | 12,519,050 | 9,877,686 | 2,453,364 | |
除稅前溢利
| 9,856,371 | 13,283,387 | 12,147,777 | 4,171,115 | -1,960,360 | |
經營溢利
| 10,380,391 | 12,303,964 | 12,074,592 | 5,963,642 | -1,845,823 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 375,755 | 666,990 | 507,903 | 616,087 | 1,236,537 | |
非經營項目
| -899,775 | 312,433 | -434,718 | -2,408,614 | -1,351,074 | |
稅項
| 3,838,474 | 4,468,037 | 4,811,652 | 2,557,548 | 616,920 | |
少數股東權益
| 1,907,225 | 2,671,155 | 1,306,026 | 1,167,818 | 16,648 | |
股東應佔溢利
| 4,041,116 | 6,093,216 | 5,992,099 | 407,749 | -2,653,089 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |