截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
營業總額
| 247,290,988 | 270,327,662 | 322,318,565 | 366,395,814 | 406,031,848 | |
營業額
| 247,290,988 | 270,327,662 | 322,318,565 | 366,395,814 | 406,031,848 | |
營業額(其它)
| - | - | - | - | - | |
銷售成本
| 214,953,740 | 233,601,104 | 279,909,972 | 320,891,131 | 354,726,606 | |
毛利
| 32,337,248 | 36,726,558 | 42,408,593 | 45,504,683 | 51,305,242 | |
除稅前溢利
| 13,307,921 | 12,040,245 | 13,050,383 | 13,677,064 | 14,010,567 | |
經營溢利
| 12,596,675 | 12,520,224 | 14,575,669 | 13,751,350 | 14,046,061 | |
特殊項目
| - | - | - | - | - | |
聯營公司
| 711,246 | - | - | - | - | |
非經營項目
| 0 | -479,979 | -1,525,286 | -74,286 | -35,494 | |
稅項
| 3,707,542 | 3,403,302 | 3,452,839 | 3,254,880 | 2,755,060 | |
少數股東權益
| 3,683,171 | 3,966,367 | 3,093,442 | 2,598,045 | 3,269,391 | |
股東應佔溢利
| 5,072,433 | 4,506,919 | 6,138,794 | 7,824,139 | 7,986,116 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | |