|
帝國科技集團有限公司, 00776.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 |
72,557 |
133,101 |
161,124 |
186,364 |
233,567 |
252,363 |
219,517 |
163,496 |
166,291 |
170,373 |
159,468 |
243,069 |
341,282 |
310,670 |
368,474 |
403,057 |
353,756 |
193,902 |
199,625 |
經營溢利 |
-106,066 |
-168,402 |
-89,556 |
-73,038 |
-74,613 |
-39,447 |
-4,999 |
-13,572 |
-5,861 |
-2,631 |
-22,833 |
-35,049 |
27,257 |
33,997 |
32,341 |
36,999 |
35,928 |
24,526 |
27,985 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1,648 |
-2,430 |
-5,464 |
-3,128 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-122,859 |
-180,605 |
-100,183 |
-80,982 |
-78,174 |
-33,203 |
-7,085 |
-15,499 |
-8,330 |
-5,880 |
-26,108 |
-20,080 |
23,452 |
32,349 |
29,911 |
31,536 |
32,800 |
24,526 |
27,985 |
稅項 |
590 |
-254 |
200 |
888 |
3,262 |
1,967 |
2,028 |
1,103 |
2,047 |
2,201 |
916 |
8,220 |
8,548 |
9,692 |
8,407 |
8,730 |
5,143 |
3,863 |
4,326 |
少數股東權益 |
4,284 |
533 |
-1,351 |
-1,655 |
-3,500 |
-269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-127,733 |
-180,884 |
-99,031 |
-80,215 |
-77,936 |
-34,901 |
-9,113 |
-16,602 |
-10,377 |
-8,081 |
-27,023 |
-28,300 |
18,253 |
18,373 |
21,504 |
22,806 |
27,657 |
20,663 |
23,659 |
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 |
38,158 |
48,666 |
35,102 |
20,708 |
18,470,816 |
7,152,904 |
3,251 |
3,298 |
3,084 |
3,246 |
3,274 |
3,375 |
4,687 |
7,043 |
6,698 |
4,951 |
2,895 |
1,022 |
867 |
利息 |
16,793 |
12,203 |
10,627 |
7,945 |
3,616 |
2,792 |
2,086 |
1,927 |
2,468 |
3,249 |
3,275 |
4,188 |
5,849 |
3,911 |
2,430 |
5,464 |
3,536 |
1,221 |
1,248 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
409 |
141 |
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(%) |
-0.48 |
0.14 |
-0.2 |
-1.1 |
-4.17 |
-5.92 |
-28.62 |
-7.12 |
-24.57 |
-37.43 |
-3.51 |
-40.94 |
36.45 |
29.96 |
28.11 |
27.68 |
15.68 |
15.75 |
15.46 |
營業額增長(%) |
-45.49 |
-17.39 |
-13.54 |
-20.21 |
-7.45 |
14.96 |
34.26 |
-1.68 |
-2.4 |
6.84 |
-34.39 |
-28.78 |
9.85 |
-15.69 |
-8.58 |
13.94 |
82.44 |
-2.87 |
37.26 |
股東應占溢利增長(%) |
29.38 |
-82.65 |
-23.46 |
-2.92 |
-123.31 |
-282.99 |
45.11 |
-59.99 |
-28.41 |
-70.09 |
-4.51 |
-255.05 |
-0.65 |
-14.56 |
-5.71 |
-17.54 |
33.85 |
-12.66 |
25.33 |
核數師意見 |
2 |
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
|
|