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電視廣播有限公司, 00511.HK - 綜合損益表 |
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 |
3,585,750 |
2,898,622 |
2,724,200 |
3,648,762 |
4,477,306 |
4,335,731 |
4,210,308 |
4,454,725 |
4,912,061 |
5,686,050 |
5,447,884 |
5,208,865 |
4,674,656 |
3,983,332 |
4,407,304 |
4,325,809 |
4,201,186 |
4,176,590 |
經營溢利 |
-962,387 |
-760,356 |
-343,506 |
-321,316 |
-124,849 |
391,021 |
545,019 |
875,889 |
1,564,532 |
2,173,273 |
2,241,339 |
2,289,936 |
2,049,076 |
1,286,353 |
1,349,005 |
1,669,525 |
1,598,730 |
1,606,828 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-140,000 |
0 |
0 |
5,000 |
0 |
0 |
聯營公司 |
24 |
1,621 |
-1,180 |
3,328 |
809 |
-33,106 |
-5,917 |
-47,909 |
-79,516 |
-52,658 |
112 |
-57,963 |
-97,555 |
-64,971 |
-63,174 |
-124,982 |
-163,109 |
-187,227 |
除稅前經營溢利 |
-962,363 |
-758,735 |
-344,686 |
-296,939 |
-124,040 |
357,915 |
552,938 |
126,440 |
1,482,253 |
2,120,615 |
2,141,451 |
2,096,973 |
1,811,521 |
1,221,382 |
1,285,831 |
1,549,543 |
1,435,621 |
1,419,601 |
稅項 |
-76,428 |
-101,639 |
-87,578 |
-18,273 |
52,948 |
94,365 |
105,239 |
143,952 |
220,935 |
358,426 |
403,425 |
537,438 |
479,478 |
320,626 |
229,544 |
284,322 |
247,181 |
232,354 |
少數股東權益 |
-78,803 |
-10,361 |
23,773 |
16,259 |
22,092 |
19,929 |
18,706 |
-13,231 |
9,963 |
24,202 |
5,770 |
3,950 |
2,152 |
312 |
939 |
1,537 |
-157 |
7,228 |
股東應占溢利 |
-807,132 |
-646,735 |
-280,881 |
-294,925 |
-199,080 |
243,621 |
499,945 |
1,331,223 |
1,409,632 |
1,737,987 |
1,732,256 |
1,555,585 |
1,329,891 |
900,444 |
1,055,348 |
1,263,684 |
1,188,597 |
1,180,019 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
427,252 |
413,407 |
395,777 |
430,137 |
420,766 |
387,973 |
338,193 |
299,628 |
317,389 |
282,671 |
267,163 |
235,079 |
247,851 |
277,719 |
278,477 |
248,614 |
261,205 |
260,376 |
利息 |
81,098 |
100,769 |
93,623 |
99,725 |
121,269 |
152,379 |
33,814 |
6,441 |
2,763 |
2,268 |
4,067 |
4,128 |
3,781 |
4,498 |
7,581 |
0 |
98 |
956 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
稅率(%) |
7.94 |
13.4 |
25.41 |
6.15 |
-42.69 |
26.37 |
19.03 |
113.85 |
14.91 |
16.9 |
18.84 |
25.63 |
26.47 |
26.25 |
17.85 |
18.35 |
17.22 |
16.37 |
營業額增長(%) |
23.71 |
6.4 |
-25.34 |
-18.51 |
3.27 |
2.98 |
-5.49 |
-9.31 |
-13.61 |
4.37 |
4.59 |
11.43 |
17.36 |
-9.62 |
1.88 |
2.97 |
0.59 |
9.42 |
股東應占溢利增長(%) |
-24.8 |
-130.25 |
4.76 |
-48.14 |
0.0 |
-51.27 |
-62.44 |
-5.56 |
-18.89 |
0.33 |
11.36 |
16.97 |
47.69 |
-14.68 |
-16.49 |
6.32 |
0.73 |
64.02 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
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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