截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 253,402,647 | 254,842,661 | 275,618,608 | 233,879,825 | 210,216,434 | |
營業額
| 253,402,647 | 254,842,661 | 275,618,608 | 233,879,825 | 210,216,434 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 184,915,427 | 187,995,450 | 209,892,459 | 194,036,458 | 172,770,237 | |
毛利
| 68,487,220 | 66,847,211 | 65,726,149 | 39,843,367 | 37,446,197 | |
除稅前溢利
| 27,447,891 | 30,060,391 | 33,709,393 | 18,009,599 | 12,519,922 | |
經營溢利
| 24,989,501 | 26,787,410 | 29,564,476 | 14,961,859 | 11,007,401 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 2,458,390 | 3,272,981 | 4,021,638 | 3,047,740 | 1,512,521 | |
非經營項目
| 0 | 0 | 123,279 | 0 | 0 | |
稅項
| 9,019,265 | 8,395,946 | 7,995,602 | 2,606,331 | 2,119,272 | |
少數股東權益
| 6,283,208 | 8,109,929 | 8,619,131 | 6,585,168 | 5,985,794 | |
股東應佔溢利
| 10,974,963 | 12,562,708 | 16,299,953 | 8,129,550 | 3,863,048 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |