| 御佳控股有限公司, 03789.HK - 綜合損益表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
| 營業額 |
702,112 |
470,420 |
870,204 |
706,680 |
602,772 |
673,275 |
603,839 |
481,943 |
287,660 |
318,287 |
| 經營溢利 |
26,669 |
10,254 |
38,642 |
32,962 |
54,342 |
67,977 |
78,380 |
61,998 |
40,087 |
47,119 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
26,669 |
10,254 |
38,642 |
32,962 |
54,342 |
67,977 |
78,380 |
61,998 |
40,087 |
47,119 |
| 稅項 |
5,257 |
3,488 |
1,535 |
6,032 |
10,966 |
11,917 |
14,597 |
12,207 |
5,817 |
7,953 |
| 少數股東權益 |
9 |
-12 |
-6 |
-37 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
21,403 |
6,778 |
37,113 |
26,967 |
43,376 |
56,060 |
63,783 |
49,791 |
34,270 |
39,166 |
| 貨幣 |
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 |
11,274 |
11,018 |
11,845 |
6,303 |
3,755 |
3,466 |
2,257 |
1,697 |
2,069 |
3,560 |
| 利息 |
2,772 |
1,221 |
2,040 |
2,725 |
3,609 |
2,673 |
2,895 |
2,134 |
1,108 |
1,545 |
| 利息撥作發展資本 |
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 |
| 稅率(%) |
19.71 |
34.02 |
3.97 |
18.3 |
20.18 |
17.53 |
18.62 |
19.69 |
14.51 |
16.88 |
| 營業額增長(%) |
49.25 |
-45.94 |
23.14 |
17.24 |
-10.47 |
11.5 |
25.29 |
67.54 |
-9.62 |
0.0 |
| 股東應占溢利增長(%) |
215.77 |
-81.74 |
37.62 |
-37.83 |
-22.63 |
-12.11 |
28.1 |
45.29 |
-12.5 |
0.0 |
| 核數師意見 |
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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