截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 59,704,322 | 63,156,985 | 75,675,765 | 110,006,437 | 129,706,167 | |
營業額
| 59,704,322 | 63,156,985 | 75,675,765 | 110,006,437 | 129,706,167 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 57,181,363 | 60,860,992 | 71,776,845 | 105,549,528 | 124,178,725 | |
毛利
| 2,522,959 | 2,295,993 | 3,898,920 | 4,456,909 | 5,527,442 | |
除稅前溢利
| 6,291,671 | 5,691,961 | 7,411,580 | 7,376,802 | 3,524,698 | |
經營溢利
| -2,762,756 | -3,567,001 | -3,625,562 | -6,667,851 | -4,841,978 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 9,399,343 | 9,570,978 | 11,403,900 | 14,065,159 | 8,349,006 | |
非經營項目
| -344,916 | -312,016 | -366,758 | -20,506 | 17,670 | |
稅項
| -417,186 | -355,990 | -154,117 | -535,540 | -215,463 | |
少數股東權益
| 92,592 | 83,896 | 54,667 | -70,588 | -688,684 | |
股東應佔溢利
| 6,616,265 | 5,964,055 | 7,511,030 | 7,982,930 | 4,428,845 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |