|
偉仕佳杰控股有限公司, 00856.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 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
73,891,296 |
77,323,994 |
78,335,446 |
69,961,881 |
66,209,921 |
62,481,961 |
54,543,084 |
48,161,318 |
45,575,640 |
41,892,709 |
40,239,286 |
37,097,592 |
32,617,058 |
26,212,600 |
19,705,697 |
22,091,272 |
12,350,522 |
4,236,829 |
3,705,633 |
經營溢利 |
1,435,147 |
1,328,268 |
1,661,212 |
1,420,354 |
1,260,212 |
1,143,276 |
1,081,553 |
799,836 |
677,069 |
843,897 |
707,086 |
611,119 |
700,643 |
540,996 |
447,955 |
406,352 |
374,543 |
195,594 |
135,859 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60,552 |
-30,594 |
-93,094 |
-44,587 |
0 |
0 |
聯營公司 |
67,110 |
12,005 |
40,445 |
20,819 |
44,911 |
44,128 |
43,019 |
30,181 |
24,667 |
29,524 |
32,914 |
36,304 |
37,592 |
29,919 |
3,353 |
5,156 |
-693 |
0 |
0 |
除稅前經營溢利 |
1,162,203 |
1,081,783 |
1,555,136 |
1,247,265 |
1,009,507 |
946,999 |
919,711 |
688,775 |
561,998 |
769,029 |
658,802 |
571,561 |
634,581 |
510,363 |
420,714 |
318,414 |
329,263 |
195,594 |
135,859 |
稅項 |
240,170 |
258,712 |
241,110 |
179,685 |
199,559 |
206,172 |
203,270 |
136,860 |
111,617 |
143,361 |
133,675 |
107,162 |
145,787 |
102,305 |
100,887 |
56,605 |
69,710 |
34,261 |
24,091 |
少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,294 |
22,402 |
20,163 |
26,278 |
37,778 |
43,494 |
30,185 |
14,810 |
0 |
0 |
股東應占溢利 |
922,033 |
823,071 |
1,314,026 |
1,067,580 |
809,948 |
740,827 |
716,441 |
551,915 |
450,381 |
607,374 |
502,725 |
444,236 |
462,516 |
370,280 |
276,333 |
231,624 |
244,743 |
161,333 |
111,768 |
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 |
0 |
142,222 |
132,164 |
124,350 |
119,533 |
35,253 |
28,624 |
21,669 |
22,369 |
19,514 |
19,805 |
19,354 |
16,519 |
15,475 |
12,544 |
16,206 |
8,188 |
1,123 |
1,042 |
利息 |
340,054 |
258,490 |
146,521 |
193,908 |
295,616 |
240,405 |
204,861 |
141,242 |
139,738 |
104,392 |
81,198 |
75,862 |
103,654 |
60,552 |
30,594 |
93,094 |
44,587 |
5,256 |
5,668 |
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 |
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(%) |
20.67 |
23.92 |
15.5 |
14.41 |
19.77 |
21.77 |
22.1 |
19.87 |
19.86 |
18.64 |
20.29 |
18.75 |
22.97 |
20.05 |
23.98 |
17.78 |
21.17 |
17.52 |
17.73 |
營業額增長(%) |
-4.44 |
-1.29 |
11.97 |
5.67 |
5.97 |
14.56 |
13.25 |
5.67 |
8.79 |
4.11 |
8.47 |
13.74 |
24.43 |
33.02 |
|
78.87 |
191.5 |
32.29 |
0.0 |
股東應占溢利增長(%) |
12.02 |
-37.36 |
23.08 |
31.81 |
9.33 |
3.4 |
29.81 |
22.54 |
-25.85 |
20.82 |
13.17 |
-3.95 |
24.91 |
34.0 |
|
-5.36 |
51.7 |
44.35 |
307.56 |
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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