(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 | -1.35%272.83億 | 7.67%276.55億 | -0.36%256.84億 | -0.39%257.76億 | 5.65%258.77億 | 25.19%244.92億 | 38.46%195.64億 | 7.83%141.3億 | -6.21%131.04億 | -8.45%139.71億 |
營業收入 | -1.35%272.83億 | 7.67%276.55億 | -0.36%256.84億 | -0.39%257.76億 | 5.65%258.77億 | 25.19%244.92億 | 38.46%195.64億 | 7.83%141.3億 | -6.21%131.04億 | -8.45%139.71億 |
主營業務成本 | 1.91%46.41億 | 3.93%45.54億 | 5.90%43.82億 | -6.74%41.38億 | -2.48%44.37億 | -9.60%45.5億 | 34.82%50.33億 | 23.08%37.33億 | 0.10%30.33億 | -6.57%30.3億 |
毛利 | -1.99%226.42億 | 8.45%231.01億 | -1.55%213.02億 | 0.92%216.38億 | 7.51%214.4億 | 37.24%199.42億 | 39.76%145.31億 | 3.24%103.97億 | -7.95%100.71億 | -8.95%109.41億 |
營業費用 | 187.03%332.64億 | 11.21%115.89億 | 33.67%104.21億 | -34.79%77.96億 | 13.81%119.55億 | 34.76%105.05億 | 43.85%77.95億 | -1.54%54.19億 | -12.47%55.04億 | -2.45%62.88億 |
銷售和管理費用 | -0.67%11.81億 | -6.30%11.89億 | 12.90%12.69億 | -4.28%11.24億 | 4,523.23%11.74億 | -15.61%2,540萬 | 164.04%3,010萬 | -9.52%1,140萬 | -15.44%1,260萬 | 0.68%1,490萬 |
-銷售費用 | -0.69%11.52億 | -6.60%11.6億 | 13.32%12.42億 | -4.61%10.96億 | --11.49億 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 0.00%2,900萬 | 7.41%2,900萬 | -3.57%2,700萬 | 10.67%2,800萬 | -0.39%2,530萬 | -15.61%2,540萬 | 164.04%3,010萬 | -9.52%1,140萬 | -15.44%1,260萬 | 0.68%1,490萬 |
研發費用 | 31.16%1.81億 | -2.13%1.38億 | 16.53%1.41億 | -3.97%1.21億 | 20.00%1.26億 | 31.25%1.05億 | 50.94%8,000萬 | -11.67%5,300萬 | -18.92%6,000萬 | -18.68%7,400萬 |
-折舊及攤銷 | 1,739.08%240億 | 28.07%13.05億 | -17.89%10.19億 | -5.84%12.41億 | 26.97%13.18億 | 15.08%10.38億 | 48.60%9.02億 | 41.82%6.07億 | 1.18%4.28億 | -4.51%4.23億 |
其他營業費用 | -17.01%55.56億 | 22.57%66.95億 | 99.13%54.62億 | -56.19%27.43億 | 0.26%62.62億 | 51.52%62.45億 | 59.85%41.22億 | -17.28%25.79億 | -14.90%31.17億 | -0.90%36.63億 |
營業利潤 | -192.27%-106.22億 | 5.80%115.12億 | -21.39%108.81億 | 45.94%138.42億 | 0.51%94.85億 | 40.10%94.37億 | 35.32%67.36億 | 9.00%49.78億 | -1.85%45.67億 | -16.48%46.53億 |
淨非營業利息收入(費用) | -8.04%-17.2億 | -6.92%-15.92億 | 15.25%-14.89億 | -2.51%-17.57億 | -8.55%-17.14億 | -49.81%-15.79億 | -73.64%-10.54億 | 1.30%-6.07億 | -17.59%-6.15億 | 5.25%-5.23億 |
利息收入 | 102.17%1.86億 | 162.86%9,200萬 | -30.00%3,500萬 | -40.48%5,000萬 | 23.53%8,400萬 | -18.07%6,800萬 | 22.06%8,300萬 | -13.92%6,800萬 | 21.54%7,900萬 | 4.84%6,500萬 |
利息費用 | 13.47%18.87億 | 11.54%16.63億 | -16.42%14.91億 | -0.22%17.84億 | 9.42%17.88億 | 45.37%16.34億 | 67.76%11.24億 | 15.32%6.7億 | -1.19%5.81億 | -4.23%5.88億 |
其他財務費用 | -9.52%1,900萬 | -36.36%2,100萬 | 43.48%3,300萬 | 130.00%2,300萬 | -23.08%1,000萬 | 0.00%1,300萬 | 160.00%1,300萬 | -95.58%500萬 | --1.13億 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -500.93%-51.44億 | -35.87%-8.56億 | -21.86%-6.3億 | -15.14%-5.17億 | -349.00%-4.49億 | 79.30%-1億 | -13.38%-4.83億 | -170.88%-4.26億 | 701.00%6.01億 | -194.12%-1億 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | --1.53億 | --0 | ---- | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 194.12%1億 |
-減:其他特殊費用 | -53.80%2.8億 | 69.27%6.06億 | 35,900.00%3.58億 | ---100萬 | ---- | -69.70%1億 | -22.54%3.3億 | 170.88%4.26億 | ---6.01億 | ---- |
-減:勾銷 | 0.00%2.5億 | 16.28%2.5億 | -30.42%2.15億 | 21.18%3.09億 | --2.55億 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -80.00%-900萬 | -66.67%-500萬 | 0.00%-300萬 | 0.00%-300萬 | 0.00%-300萬 | ---300萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -282.98%-170.61億 | 1.76%93.24億 | 5.66%91.63億 | 9.61%86.72億 | -5.26%79.12億 | -71.72%83.51億 | 372.81%295.27億 | 6.66%62.45億 | 20.77%58.55億 | -16.40%48.48億 |
所得稅 | -215.90%-28.72億 | 13.20%24.78億 | 3.84%21.89億 | 2.18%21.08億 | -3.64%20.63億 | 126.34%21.41億 | -678.17%-81.29億 | 5.48%14.06億 | -8.38%13.33億 | -9.06%14.55億 |
除稅後利潤 | -307.26%-141.89億 | -1.84%68.46億 | 6.25%69.74億 | 12.22%65.64億 | -5.81%58.49億 | -83.51%62.1億 | 678.18%376.56億 | 7.01%48.39億 | 33.27%45.22億 | -19.20%33.93億 |
持續經營利潤 | -307.26%-141.89億 | -1.84%68.46億 | 6.25%69.74億 | 12.22%65.64億 | -5.81%58.49億 | -83.51%62.1億 | 678.18%376.56億 | 7.01%48.39億 | 33.27%45.22億 | -19.20%33.93億 |
歸屬於少數股東的淨利潤 | -1.11%1.78億 | 4.05%1.8億 | 5.49%1.73億 | 13.10%1.64億 | -18.54%1.45億 | 4.09%1.78億 | -10.47%1.71億 | -17.67%1.91億 | -16.55%2.32億 | -5.76%2.78億 |
歸屬於母公司的淨利潤 | -315.53%-143.67億 | -1.99%66.66億 | 6.27%68.01億 | 12.20%64億 | -5.44%57.04億 | -83.91%60.32億 | 706.48%374.85億 | 8.34%46.48億 | 37.72%42.9億 | -20.21%31.15億 |
優先股派息 | ||||||||||
其他優先股派息 | -8.16%4,500萬 | 308.33%4,900萬 | 1,200萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -317.80%-144.12億 | -2.53%66.17億 | 6.08%67.89億 | 12.20%64億 | -5.44%57.04億 | -83.91%60.32億 | 706.48%374.85億 | 8.34%46.48億 | 37.72%42.9億 | -20.21%31.15億 |
基本每股收益 | -320.46%-6.466 | -1.21%2.933 | 6.04%2.969 | 12.13%2.8 | -5.42%2.497 | -85.60%2.64 | 632.97%18.339 | 8.36%2.502 | 38.18%2.309 | -18.65%1.671 |
稀釋每股收益 | -321.51%-6.466 | -1.25%2.919 | 5.99%2.956 | 12.01%2.789 | -5.40%2.49 | -85.60%2.632 | 633.39%18.276 | 8.21%2.492 | 38.24%2.303 | -18.57%1.666 |
每股派息 | 6.68%2.3263 | 0.10%2.1805 | 1.71%2.1785 | 5.86%2.1418 | 4.95%2.0233 | -14.61%1.9278 | 44.35%2.2576 | 3.03%1.564 | 4.93%1.518 | 2.19%1.4467 |
貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
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