截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 174,360,893 | 197,288,389 | 220,215,066 | 175,157,536 | 213,958,476 | |
營業額
| 174,360,893 | 197,288,389 | 220,215,066 | 175,157,536 | 213,958,476 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 136,353,235 | 158,978,859 | 178,434,041 | 144,010,596 | 168,842,270 | |
毛利
| 38,007,657 | 38,309,530 | 41,781,025 | 31,146,939 | 45,116,206 | |
除稅前溢利
| 14,351,650 | 12,708,140 | 14,459,535 | 6,085,207 | 13,151,278 | |
經營溢利
| 14,155,893 | 12,487,050 | 14,289,064 | 5,834,033 | 12,905,241 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| - | - | - | - | - | |
非經營項目
| 195,757 | 221,089 | 170,471 | 251,174 | 246,036 | |
稅項
| 2,444,643 | 1,412,157 | 2,275,516 | 402,516 | 1,939,664 | |
少數股東權益
| 2,802,052 | 2,067,711 | 2,691,414 | 777,678 | 2,197,720 | |
股東應佔溢利
| 9,104,955 | 9,228,272 | 9,492,605 | 4,905,013 | 9,013,894 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |