| 時時服務有限公司, 08181.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 |
2013-03 |
| 營業額 |
547,375 |
524,951 |
511,116 |
487,395 |
425,661 |
412,271 |
395,514 |
374,024 |
339,722 |
324,981 |
284,063 |
| 經營溢利 |
-19,802 |
-8,700 |
44,918 |
24,585 |
59,984 |
33,327 |
13,508 |
5,956 |
7,294 |
7,620 |
7,233 |
| 非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 聯營公司 |
-5,094 |
-8,133 |
-5,130 |
-1,320 |
5,249 |
4,999 |
0 |
0 |
0 |
0 |
0 |
| 除稅前經營溢利 |
-26,617 |
-24,334 |
20,395 |
23,265 |
65,233 |
38,326 |
13,508 |
5,956 |
7,294 |
7,620 |
7,233 |
| 稅項 |
2,147 |
1,615 |
4,541 |
9,065 |
7,853 |
7,364 |
3,320 |
3,141 |
2,320 |
2,591 |
1,664 |
| 少數股東權益 |
38 |
0 |
-2 |
26 |
5,151 |
2,268 |
0 |
0 |
0 |
0 |
0 |
| 股東應占溢利 |
-28,802 |
-25,949 |
15,856 |
14,174 |
52,229 |
28,695 |
10,188 |
2,815 |
4,974 |
5,028 |
5,569 |
| 貨幣 |
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 |
11,059 |
15,405 |
11,056 |
7,481 |
3,494 |
3,513 |
1,881 |
1,446 |
1,214 |
1,419 |
1,102 |
| 利息 |
595 |
664 |
581 |
1,018 |
565 |
1,329 |
196 |
992 |
685 |
1,105 |
1,559 |
| 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(%) |
-8.07 |
-6.64 |
22.27 |
38.96 |
12.04 |
19.21 |
24.58 |
52.74 |
31.81 |
34.0 |
23.01 |
| 營業額增長(%) |
4.27 |
2.71 |
4.87 |
14.5 |
3.25 |
4.24 |
5.75 |
10.1 |
4.54 |
14.4 |
2.68 |
| 股東應占溢利增長(%) |
-10.99 |
0.0 |
11.87 |
-72.86 |
82.02 |
181.65 |
261.94 |
-43.41 |
-1.07 |
-9.71 |
-60.05 |
| 核數師意見 |
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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