截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 129,334,706 | 140,964,681 | 239,828,439 | 220,576,859 | 192,968,833 | |
營業額
| 129,334,706 | 140,964,681 | 239,828,439 | 220,576,859 | 192,968,833 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 108,328,714 | 120,614,903 | 201,419,546 | 170,978,854 | 151,385,837 | |
毛利
| 21,005,992 | 20,349,778 | 38,408,893 | 49,598,005 | 41,582,996 | |
除稅前溢利
| 13,024,481 | 11,686,224 | 27,869,271 | 34,583,129 | 33,695,386 | |
經營溢利
| 15,180,984 | 15,051,853 | 28,546,633 | 33,300,707 | 33,514,114 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 2,597,358 | 1,163,844 | 3,279,607 | 5,010,429 | 3,176,197 | |
非經營項目
| -4,753,861 | -4,529,473 | -3,956,969 | -3,728,007 | -2,994,925 | |
稅項
| 3,500,818 | 3,363,448 | 6,561,988 | 7,479,216 | 7,273,549 | |
少數股東權益
| 3,324,325 | 2,969,126 | 6,135,005 | 7,365,924 | 6,238,239 | |
股東應佔溢利
| 6,199,338 | 5,353,650 | 15,172,278 | 19,737,989 | 20,183,598 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |