(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.53%1.71億 | 14.27%1.65億 | 21.63%1.44億 | -19.27%1.19億 | 3.48%1.47億 | 6.96%1.42億 | 13.16%1.33億 | 7.38%1.17億 | 0.07%1.09億 | 3.48%1.09億 |
營業收入 | 3.53%1.71億 | 14.27%1.65億 | 21.63%1.44億 | -19.27%1.19億 | 3.48%1.47億 | 6.96%1.42億 | 13.16%1.33億 | 7.38%1.17億 | 0.07%1.09億 | 3.48%1.09億 |
主營業務成本 | 4.96%9,856.5萬 | 18.64%9,390.5萬 | 14.68%7,915.3萬 | -10.39%6,902.1萬 | -0.19%7,702.7萬 | 6.93%7,717萬 | 23.92%7,216.6萬 | 3.44%5,823.4萬 | -4.64%5,629.6萬 | 2.79%5,903.5萬 |
毛利 | 1.63%7,217.6萬 | 8.97%7,102.1萬 | 31.31%6,517.5萬 | -29.05%4,963.6萬 | 7.85%6,995.8萬 | 7.00%6,486.7萬 | 2.55%6,062.3萬 | 11.57%5,911.5萬 | 5.61%5,298.3萬 | 4.31%5,017萬 |
營業費用 | 1.22%4,698.3萬 | 7.32%4,641.9萬 | 13.88%4,325.3萬 | 1.23%3,798.2萬 | 12.91%3,751.9萬 | 4.23%3,322.9萬 | 10.74%3,188.1萬 | 14.48%2,879萬 | 1.97%2,514.9萬 | -3.93%2,466.3萬 |
銷售和管理費用 | 1.22%4,698.3萬 | 7.32%4,641.9萬 | 13.88%4,325.3萬 | 1.23%3,798.2萬 | 12.91%3,751.9萬 | 4.23%3,322.9萬 | 10.74%3,188.1萬 | 14.48%2,879萬 | 1.97%2,514.9萬 | -3.93%2,466.3萬 |
-銷售費用 | -10.40%956.7萬 | 16.96%1,067.7萬 | 14.41%912.9萬 | 7.49%797.9萬 | 2.58%742.3萬 | 21.86%723.6萬 | -5.31%593.8萬 | 14.37%627.1萬 | 4.02%548.3萬 | -13.06%527.1萬 |
-管理費用 | 4.68%3,741.6萬 | 4.74%3,574.2萬 | 13.74%3,412.4萬 | -0.31%3,000.3萬 | 15.79%3,009.6萬 | 0.19%2,599.3萬 | 15.20%2,594.3萬 | 14.51%2,251.9萬 | 1.41%1,966.6萬 | -1.11%1,939.2萬 |
營業利潤 | 2.40%2,519.3萬 | 12.23%2,460.2萬 | 88.11%2,192.2萬 | -64.07%1,165.4萬 | 2.53%3,243.9萬 | 10.08%3,163.8萬 | -5.22%2,874.2萬 | 8.95%3,032.5萬 | 9.12%2,783.4萬 | 13.73%2,550.7萬 |
淨非營業利息收入(費用) | 418.95%197.2萬 | 476.24%38萬 | -152.50%-10.1萬 | -135.29%-4萬 | -114.78%-1.7萬 | 675.00%11.5萬 | -125.00%-2萬 | 566.67%8萬 | -87.10%1.2萬 | 12.05%9.3萬 |
利息收入 | 307.59%209.5萬 | 801.75%51.4萬 | -62.00%5.7萬 | -36.17%15萬 | -72.26%23.5萬 | 15.40%84.7萬 | -30.69%73.4萬 | 2.52%105.9萬 | -17.89%103.3萬 | 4.75%125.8萬 |
利息費用 | -8.21%12.3萬 | -15.19%13.4萬 | -16.84%15.8萬 | -24.60%19萬 | -65.57%25.2萬 | -2.92%73.2萬 | -22.98%75.4萬 | -4.11%97.9萬 | -12.36%102.1萬 | 4.20%116.5萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 73.92%-290.7萬 | 71.77%-1,114.6萬 | -678.03%-3,947.7萬 | ---507.4萬 | ---- | ---- | ---- | --108.7萬 | --0 | -108.64%-767.8萬 |
-減:重組與併購 | ---- | ---- | ---- | --97.7萬 | ---- | ---- | ---- | ---108.7萬 | --0 | ---- |
-減:其他特殊費用 | 19.53%290.7萬 | -24.78%243.2萬 | 1,067.15%323.3萬 | --27.7萬 | ---- | ---- | ---- | ---- | ---- | 280.48%767.8萬 |
稅前利潤 | 75.33%2,425.8萬 | 178.36%1,383.6萬 | -369.97%-1,765.6萬 | -79.83%654萬 | 2.11%3,242.2萬 | 10.55%3,175.3萬 | -8.80%2,872.2萬 | 12.33%3,149.2萬 | 56.43%2,803.6萬 | -4.82%1,792.2萬 |
所得稅 | 167.88%589.6萬 | -51.22%220.1萬 | 167.62%451.2萬 | -69.82%168.6萬 | -10.44%558.7萬 | 12.44%623.8萬 | -7.76%554.8萬 | 3.65%601.5萬 | 53.68%580.3萬 | -20.02%377.6萬 |
除稅後利潤 | 57.82%1,836.2萬 | 152.49%1,163.5萬 | -556.70%-2,216.8萬 | -81.91%485.4萬 | 5.17%2,683.5萬 | 10.10%2,551.5萬 | -9.04%2,317.4萬 | 14.59%2,547.7萬 | 57.17%2,223.3萬 | 0.26%1,414.6萬 |
持續經營利潤 | 57.82%1,836.2萬 | 152.49%1,163.5萬 | -556.70%-2,216.8萬 | -81.91%485.4萬 | 5.17%2,683.5萬 | 10.10%2,551.5萬 | -9.04%2,317.4萬 | 14.59%2,547.7萬 | 57.17%2,223.3萬 | 0.26%1,414.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.82%1,836.2萬 | 152.49%1,163.5萬 | -556.70%-2,216.8萬 | -81.91%485.4萬 | 5.17%2,683.5萬 | 10.10%2,551.5萬 | -9.04%2,317.4萬 | 14.59%2,547.7萬 | 57.17%2,223.3萬 | 0.26%1,414.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 57.82%1,836.2萬 | 152.49%1,163.5萬 | -556.70%-2,216.8萬 | -81.91%485.4萬 | 5.17%2,683.5萬 | 10.10%2,551.5萬 | -9.04%2,317.4萬 | 14.59%2,547.7萬 | 57.17%2,223.3萬 | 0.26%1,414.6萬 |
基本每股收益 | 58.00%0.5034 | 153.06%0.3186 | -556.93%-0.6004 | -81.95%0.1314 | 5.17%0.7281 | 10.10%0.6923 | -9.04%0.6288 | 14.59%0.6913 | 57.15%0.6033 | 0.23%0.3839 |
稀釋每股收益 | 58.14%0.5032 | 153.00%0.3182 | -557.27%-0.6004 | -81.96%0.1313 | 5.17%0.7277 | 10.16%0.6919 | -9.06%0.6281 | 14.64%0.6907 | 57.15%0.6025 | 0.24%0.3834 |
每股派息 | 8.56%0.279 | 38.17%0.257 | 0.186 | |||||||
貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據