截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 16,210,019 | 20,207,446 | 23,576,689 | 28,654,734 | 28,554,553 | |
營業額
| 16,210,019 | 20,207,446 | 23,576,689 | 28,654,734 | 28,554,553 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 14,652,389 | 18,171,987 | 20,806,155 | 26,137,264 | 26,476,606 | |
毛利
| 1,557,630 | 2,035,459 | 2,770,534 | 2,517,470 | 2,077,947 | |
除稅前溢利
| 757,411 | 1,052,220 | 1,612,763 | 863,540 | 384,474 | |
經營溢利
| 836,824 | 1,145,998 | 1,698,021 | 1,113,644 | 655,180 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 43,748 | 43,162 | 48,019 | 24,935 | 20,456 | |
非經營項目
| -123,161 | -136,940 | -133,277 | -275,039 | -291,162 | |
稅項
| 199,884 | 281,642 | 399,423 | 307,604 | 228,694 | |
少數股東權益
| 6,716 | 20,020 | 47,700 | 34,907 | 15,577 | |
股東應佔溢利
| 550,811 | 750,558 | 1,165,640 | 521,029 | 140,203 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |