| 威雅利電子(集團)有限公司, 00854.HK - 綜合損益表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
| 營業額 |
2,664,883 |
3,135,433 |
3,425,832 |
3,557,935 |
3,175,259 |
3,687,827 |
4,556,390 |
3,883,140 |
3,635,626 |
3,391,997 |
3,196,270 |
3,157,597 |
| 經營溢利 |
-170,004 |
4,343 |
108,074 |
116,473 |
-47,851 |
-8,643 |
131,975 |
48,231 |
50,523 |
48,838 |
59,166 |
53,635 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-38,273 |
-6,486 |
7,128 |
808 |
| 除稅前經營溢利 |
-170,004 |
4,343 |
108,074 |
106,332 |
-71,829 |
-17,478 |
131,975 |
48,231 |
-57,830 |
42,352 |
40,239 |
54,443 |
| 稅項 |
-707 |
1,641 |
25,882 |
13,849 |
724 |
1,485 |
20,019 |
9,389 |
12,091 |
12,137 |
14,852 |
13,144 |
| 少數股東權益 |
-74 |
-14 |
0 |
0 |
0 |
0 |
0 |
-513 |
1,561 |
-1,742 |
-3,617 |
-4,539 |
| 股東應占溢利 |
-169,223 |
2,716 |
82,192 |
92,483 |
-72,553 |
-18,963 |
111,956 |
37,514 |
-71,605 |
31,957 |
29,004 |
45,838 |
| 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 |
| 單位 |
| 主要項目 |
| 折舊 |
22,585 |
22,919 |
22,528 |
26,286 |
24,630 |
13,360 |
10,772 |
11,710 |
14,270 |
11,562 |
11,636 |
12,250 |
| 利息 |
52,603 |
43,750 |
17,286 |
19,046 |
36,263 |
46,570 |
30,867 |
24,521 |
20,807 |
16,937 |
17,202 |
16,232 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
0.42 |
37.78 |
23.95 |
13.02 |
-1.01 |
-8.5 |
15.17 |
19.47 |
-20.91 |
28.66 |
36.91 |
24.14 |
| 營業額增長(%) |
-15.01 |
-8.48 |
-3.71 |
12.05 |
-13.9 |
-19.06 |
17.34 |
6.81 |
7.18 |
6.12 |
1.22 |
-3.2 |
| 股東應占溢利增長(%) |
0.0 |
-96.7 |
-11.13 |
0.0 |
-282.6 |
0.0 |
198.44 |
0.0 |
0.0 |
10.18 |
-36.72 |
2.97 |
| 核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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