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首佳科技製造有限公司, 00103.HK - 綜合損益表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
2,494,534 |
2,464,242 |
2,694,810 |
2,041,553 |
2,141,380 |
2,122,993 |
2,113,258 |
1,703,255 |
1,480,507 |
1,787,444 |
1,857,665 |
1,688,107 |
1,775,665 |
1,663,484 |
1,099,272 |
831,640 |
704,716 |
678,923 |
592,889 |
經營溢利 |
69,670 |
57,688 |
89,709 |
145,911 |
115,770 |
-7,129 |
-75,213 |
5,937 |
-377,962 |
-274,639 |
-5,487 |
-311,473 |
13,685 |
258,922 |
108,181 |
30,042 |
107,033 |
63,086 |
54,304 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99,841 |
23,272 |
4,416 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,423 |
20,197 |
13,914 |
除稅前經營溢利 |
69,670 |
57,688 |
89,709 |
145,911 |
115,770 |
-7,129 |
-75,213 |
5,937 |
-377,962 |
-274,639 |
-5,487 |
-307,499 |
13,685 |
258,922 |
208,022 |
53,314 |
118,872 |
83,283 |
68,218 |
稅項 |
7,164 |
9,830 |
8,830 |
-3,054 |
4,026 |
-2,476 |
-6,695 |
-4,166 |
-977 |
1,135 |
11,103 |
-7,813 |
9,928 |
58,481 |
36,708 |
18,552 |
13,110 |
7,252 |
5,990 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
62,506 |
47,858 |
80,879 |
148,254 |
108,344 |
-8,681 |
-68,518 |
10,103 |
-376,985 |
-275,774 |
-16,590 |
-299,686 |
3,757 |
200,441 |
171,314 |
34,762 |
105,762 |
76,031 |
62,228 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
106,767 |
111,069 |
109,901 |
92,318 |
103,988 |
130,205 |
118,903 |
115,415 |
128,930 |
148,356 |
141,951 |
161,266 |
133,879 |
118,739 |
64,899 |
51,734 |
43,103 |
40,092 |
38,794 |
利息 |
22,906 |
23,922 |
23,203 |
24,998 |
46,043 |
54,874 |
48,125 |
40,977 |
49,073 |
61,131 |
70,828 |
67,699 |
46,680 |
34,261 |
7,193 |
6,005 |
13,267 |
17,849 |
13,688 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
1,939 |
291 |
0 |
0 |
235 |
345 |
611 |
4,280 |
3,562 |
1,271 |
2,508 |
2,651 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
10.28 |
17.04 |
9.84 |
-2.09 |
3.48 |
34.73 |
8.9 |
-70.17 |
0.26 |
-0.41 |
-202.35 |
2.54 |
72.55 |
22.59 |
17.65 |
34.8 |
11.03 |
8.71 |
8.78 |
營業額增長(%) |
1.23 |
-8.56 |
32.0 |
-4.66 |
0.87 |
0.46 |
24.07 |
15.05 |
-17.17 |
-3.78 |
10.04 |
-4.93 |
6.74 |
51.33 |
32.18 |
18.01 |
3.8 |
14.51 |
38.57 |
股東應占溢利增長(%) |
30.61 |
-40.83 |
-45.45 |
36.84 |
0.0 |
87.33 |
0.0 |
0.0 |
-36.7 |
1560.0 |
-94.46 |
-8076.74 |
-98.13 |
17.0 |
392.82 |
-67.13 |
39.1 |
22.18 |
-58.1 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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