截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 68,676,565 | 112,981,019 | 173,862,586 | 172,990,857 | 186,268,972 | |
營業額
| 68,676,565 | 112,981,019 | 173,862,586 | 172,990,857 | 186,268,972 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 65,605,692 | 104,536,007 | 157,539,542 | 156,926,248 | 168,158,198 | |
毛利
| 3,070,873 | 8,445,012 | 16,323,044 | 16,064,609 | 18,110,774 | |
除稅前溢利
| 2,358,448 | 2,876,290 | 8,755,314 | 9,804,467 | 13,207,963 | |
經營溢利
| 2,221,603 | 2,947,348 | 8,788,674 | 9,889,056 | 13,287,978 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| - | - | - | - | - | |
非經營項目
| 136,846 | -71,059 | -33,360 | -84,590 | -80,015 | |
稅項
| 592,600 | 397,649 | 3,327,701 | 2,612,766 | 4,677,341 | |
少數股東權益
| -91,166 | 149,853 | 321,596 | 1,124,754 | 280,911 | |
股東應佔溢利
| 1,857,014 | 2,328,788 | 5,106,017 | 6,066,947 | 8,249,712 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |