|
TOM集團有限公司, 02383.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 |
784,446 |
830,121 |
889,370 |
867,970 |
916,115 |
944,085 |
960,513 |
1,034,606 |
1,251,295 |
1,511,033 |
1,927,731 |
2,205,916 |
2,326,360 |
2,464,227 |
2,435,753 |
2,728,033 |
2,682,615 |
2,910,914 |
3,105,317 |
經營溢利 |
-171,187 |
44,367 |
-29,600 |
-53,030 |
10,767 |
-75,622 |
-73,797 |
-33,552 |
-31,860 |
21,306 |
-240,053 |
-186,248 |
-73,627 |
-132,374 |
-28,306 |
-54,747 |
18,675 |
144,401 |
210,050 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-421,201 |
-11,514 |
15,276 |
-1,382,429 |
-328,500 |
0 |
160,335 |
聯營公司 |
-18,910 |
176,358 |
-62,969 |
-78,072 |
-106,907 |
-81,690 |
-104,434 |
-129,471 |
-124,835 |
-90,038 |
20,453 |
0 |
-3,416 |
5,698 |
0 |
0 |
0 |
8,219 |
21,091 |
除稅前經營溢利 |
-197,601 |
202,622 |
-92,569 |
-1,146,959 |
-186,895 |
-157,312 |
-245,839 |
-217,544 |
-156,695 |
-68,732 |
-472,663 |
-317,210 |
-498,244 |
-138,190 |
-13,030 |
-1,437,176 |
-309,825 |
152,620 |
391,476 |
稅項 |
13,862 |
17,429 |
14,869 |
11,196 |
9,628 |
4,464 |
8,419 |
13,044 |
17,680 |
8,733 |
79,545 |
26,916 |
27,675 |
38,933 |
46,177 |
37,625 |
49,603 |
33,005 |
40,178 |
少數股東權益 |
9,963 |
42,773 |
6,668 |
-94,222 |
758 |
-3,153 |
-11,984 |
-10,204 |
-12,810 |
7,414 |
-2,135 |
-6,939 |
-27,649 |
-9,171 |
1,304 |
-80,372 |
-37,370 |
87,654 |
91,772 |
股東應占溢利 |
-221,426 |
142,420 |
-114,106 |
-1,063,933 |
-197,281 |
-158,623 |
-242,274 |
-276,561 |
-214,474 |
-84,879 |
-550,073 |
-337,187 |
-498,270 |
-167,952 |
-60,511 |
-1,394,429 |
-331,105 |
31,961 |
259,526 |
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 |
141,759 |
148,185 |
159,933 |
161,317 |
157,661 |
125,838 |
127,419 |
136,980 |
138,060 |
158,811 |
194,605 |
224,291 |
219,405 |
64,888 |
72,750 |
102,830 |
117,376 |
115,895 |
104,515 |
利息 |
194,660 |
86,609 |
58,599 |
81,027 |
101,875 |
72,098 |
63,573 |
56,211 |
70,677 |
72,499 |
66,482 |
67,550 |
59,420 |
60,474 |
59,549 |
126,800 |
172,164 |
145,070 |
103,973 |
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(%) |
-7.02 |
8.6 |
-16.06 |
-0.98 |
-5.15 |
-2.84 |
-3.42 |
-6.0 |
-11.28 |
-12.71 |
-16.83 |
-8.49 |
|
|
|
|
|
21.63 |
10.26 |
營業額增長(%) |
-5.5 |
-6.66 |
2.47 |
-5.26 |
-2.96 |
-1.71 |
-7.16 |
-17.32 |
-17.19 |
-21.62 |
-12.61 |
-5.18 |
-5.59 |
1.17 |
-10.71 |
1.69 |
-4.15 |
-6.26 |
19.65 |
股東應占溢利增長(%) |
0.0 |
0.0 |
89.28 |
-439.3 |
-24.37 |
34.53 |
12.4 |
-28.95 |
-152.68 |
-84.57 |
63.14 |
-32.33 |
|
|
|
|
|
-87.68 |
-66.45 |
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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