预测利润表

2012年度2013年度2014年度2015年度2016年度

824,776.32 969,831.09 1,156,107.55 1,335,259.17 1,542,900.99 704,129.63 827,966.07 986,994.37 1,139,940.04 1,317,208.42

9,693.87 11,398.75 13,588.12 15,693.75 18,134.23

981.86 1,154.54 1,376.30 1,589.57 1,836.76 86,841.18 102,114.08 121,727.24 140,590.22 162,452.94

1,108.07 1,302.94 1,553.20 1,793.89 2,072.85

572.64 673.35 802.69 927.07 1,071.24 103,452.83 121,647.25 145,012.16 167,483.40 193,528.20 124,883.40 146,846.85 175,051.87 202,178.09 233,618.15 4,535.76 5,333.47 6,357.88 7,343.10 8,485.00 157.95 185.73 221.41 255.72 295.48 129,261.20 151,994.58 181,188.34 209,265.47 241,807.67 5,109.10 6,007.64 7,161.54 8,271.29 9,557.54 124,152.11 145,986.94 174,026.81 200,994.18 232,250.13