| 國微控股有限公司, 02239.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 |
| 營業額 |
22,471 |
29,411 |
36,252 |
37,790 |
38,100 |
41,319 |
91,781 |
59,054 |
65,141 |
56,007 |
47,181 |
| 經營溢利 |
7,037 |
75,187 |
7,737 |
-676 |
11,304 |
-1,428 |
13,570 |
7,004 |
3,934 |
5,542 |
3,033 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-23,232 |
-6,765 |
1,627 |
-4,587 |
-267 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-15,998 |
67,223 |
8,354 |
-4,955 |
11,621 |
-278 |
14,031 |
7,379 |
4,141 |
5,731 |
3,182 |
| 稅項 |
-1,830 |
10,110 |
-1,527 |
-1,521 |
-701 |
-1,593 |
2,932 |
-121 |
818 |
271 |
507 |
| 少數股東權益 |
-272 |
-74 |
36 |
274 |
1,720 |
-2 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-13,897 |
57,187 |
9,844 |
-3,708 |
10,602 |
1,318 |
11,099 |
7,501 |
3,323 |
5,460 |
2,675 |
| 貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
| 單位 |
| 主要項目 |
| 折舊 |
6,269 |
14,728 |
9,437 |
3,536 |
1,424 |
872 |
844 |
827 |
969,678 |
776,175 |
814,022 |
| 利息 |
326 |
1,305 |
1,286 |
213 |
179 |
12 |
0 |
0 |
38,659 |
0 |
0 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
11.44 |
15.04 |
-18.28 |
30.7 |
-6.03 |
573.02 |
20.9 |
-1.64 |
19.75 |
4.73 |
15.93 |
| 營業額增長(%) |
-23.59 |
-18.87 |
-4.07 |
-0.81 |
-7.79 |
-54.98 |
55.42 |
-9.34 |
16.31 |
18.71 |
0.0 |
| 股東應占溢利增長(%) |
0.0 |
480.92 |
0.0 |
0.0 |
704.57 |
-88.13 |
47.97 |
125.74 |
-39.14 |
104.12 |
0.0 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
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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