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卓悅控股有限公司, 00653.HK - 綜合損益表 |
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 |
626,991 |
538,788 |
1,458,828 |
1,793,457 |
1,934,893 |
1,994,902 |
2,286,806 |
2,795,658 |
2,723,999 |
2,807,859 |
2,561,247 |
2,121,285 |
1,705,366 |
1,381,889 |
1,209,816 |
1,098,333 |
1,033,842 |
經營溢利 |
-168,561 |
-217,302 |
-71,449 |
-16,213 |
-187,526 |
-77,868 |
50,723 |
231,509 |
285,600 |
270,260 |
288,180 |
230,225 |
153,939 |
159,400 |
86,044 |
4,507 |
-44,248 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,488 |
-683 |
-556 |
-1,085 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307 |
614 |
255 |
140 |
0 |
除稅前經營溢利 |
-211,853 |
-259,112 |
-131,588 |
-33,073 |
-202,295 |
-89,179 |
39,298 |
229,673 |
284,705 |
269,426 |
286,945 |
228,737 |
153,563 |
159,458 |
85,214 |
4,647 |
-44,248 |
稅項 |
-3,761 |
-689 |
-967 |
6,540 |
47 |
2,449 |
6,023 |
39,177 |
46,313 |
47,060 |
50,357 |
37,820 |
25,286 |
26,966 |
13,958 |
806 |
575 |
少數股東權益 |
0 |
-2,689 |
-973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-960 |
-863 |
股東應占溢利 |
-208,092 |
-255,734 |
-129,648 |
-39,613 |
-202,342 |
-91,628 |
432,228 |
225,522 |
272,529 |
222,366 |
236,588 |
190,917 |
128,277 |
132,492 |
71,256 |
4,801 |
-43,960 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
73,841 |
194,393 |
267,550 |
43,420 |
44,742 |
45,513 |
34,054 |
32,182 |
42,616 |
43,342 |
39,767 |
29,469 |
22,170 |
18,967 |
19,468 |
22,717 |
23,874 |
利息 |
43,292 |
41,810 |
60,139 |
16,860 |
14,769 |
11,311 |
11,208 |
1,728 |
895 |
834 |
1,235 |
1,488 |
683 |
556 |
1,085 |
2,334 |
1,403 |
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 |
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 |
稅率(%) |
1.78 |
0.27 |
0.73 |
-19.77 |
-0.02 |
-2.75 |
15.33 |
17.06 |
16.27 |
17.47 |
17.55 |
16.53 |
16.47 |
16.91 |
16.38 |
17.34 |
|
營業額增長(%) |
16.37 |
-63.07 |
-18.66 |
-7.31 |
-3.01 |
-12.76 |
-18.2 |
2.63 |
-2.99 |
9.63 |
20.74 |
24.39 |
23.41 |
14.22 |
10.15 |
6.24 |
5.78 |
股東應占溢利增長(%) |
18.63 |
-97.25 |
-227.29 |
80.42 |
-120.83 |
0.0 |
91.66 |
-17.25 |
22.56 |
-6.01 |
23.92 |
48.83 |
-3.18 |
85.94 |
1380.0 |
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核數師意見 |
0 |
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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