| 思捷環球控股有限公司, 00330.HK - 綜合損益表 |
2022-12 |
2021-12 |
2020-12 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
| 營業額 |
7,063,000 |
8,316,000 |
885,000 |
9,216,000 |
11,681,000 |
15,455,000 |
15,942,000 |
17,788,000 |
19,421,000 |
24,227,000 |
25,902,000 |
30,165,000 |
33,767,000 |
33,734,000 |
34,485,000 |
37,227,000 |
29,640,000 |
23,348,888 |
20,631,815 |
| 經營溢利 |
-642,000 |
416,000 |
-2,711,000 |
-3,207,000 |
-1,946,000 |
-2,253,000 |
-102,000 |
-596,000 |
-3,683,000 |
361,000 |
-4,170,000 |
1,171,000 |
692,000 |
3,786,000 |
5,729,000 |
7,721,000 |
6,259,000 |
4,801,130 |
4,094,699 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,000 |
21,000 |
87,000 |
190,000 |
149,000 |
0 |
0 |
| 聯營公司 |
-1,000 |
0 |
1,939,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,667,000 |
161,000 |
145,000 |
130,000 |
84,378 |
72,920 |
| 除稅前經營溢利 |
-683,000 |
386,000 |
-854,000 |
-3,244,000 |
-1,918,000 |
-2,226,000 |
-106,000 |
-585,000 |
-3,667,000 |
379,000 |
-4,149,000 |
1,162,000 |
710,000 |
5,474,000 |
5,977,000 |
8,056,000 |
6,538,000 |
4,885,508 |
4,167,619 |
| 稅項 |
-19,000 |
5,000 |
18,000 |
437,000 |
65,000 |
328,000 |
-173,000 |
-606,000 |
29,000 |
169,000 |
239,000 |
289,000 |
631,000 |
1,248,000 |
1,232,000 |
1,606,000 |
1,358,000 |
1,148,154 |
956,516 |
| 少數股東權益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-664,000 |
381,000 |
-414,000 |
-3,992,000 |
-2,144,000 |
-2,554,000 |
67,000 |
21,000 |
-3,696,000 |
210,000 |
-4,388,000 |
873,000 |
79,000 |
4,226,000 |
4,745,000 |
6,450,000 |
5,180,000 |
3,737,354 |
3,211,103 |
| 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 |
千 |
| 主要項目 |
| 折舊 |
714,000 |
704,000 |
119,000 |
1,254,000 |
418,000 |
528,000 |
518,000 |
591,000 |
713,000 |
899,000 |
930,000 |
743,000 |
830,000 |
884,000 |
776,000 |
750,000 |
597,000 |
531,715 |
456,196 |
| 利息 |
41,000 |
29,000 |
15,000 |
87,000 |
18,000 |
31,000 |
48,000 |
29,000 |
29,000 |
37,000 |
30,000 |
37,000 |
27,000 |
12,000 |
0 |
0 |
0 |
1,425 |
1,928 |
| 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(%) |
2.78 |
1.3 |
-2.11 |
-13.47 |
-3.39 |
-14.73 |
163.21 |
103.59 |
-0.79 |
44.59 |
-5.76 |
24.87 |
88.87 |
22.8 |
20.61 |
19.94 |
20.77 |
23.5 |
22.95 |
| 營業額增長(%) |
-15.07 |
839.66 |
0.0 |
-21.1 |
-24.42 |
-3.05 |
-10.38 |
-8.41 |
-19.84 |
-6.47 |
-14.13 |
-10.67 |
0.1 |
-2.18 |
-7.37 |
25.6 |
26.94 |
13.17 |
26.14 |
| 股東應占溢利增長(%) |
0.0 |
0.0 |
0.0 |
-86.19 |
16.05 |
0.0 |
219.05 |
0.0 |
-1860.0 |
-104.79 |
-602.63 |
1010.0 |
-98.13 |
-10.94 |
-26.43 |
24.52 |
38.61 |
16.39 |
60.28 |
| 核數師意見 |
1 |
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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