(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 | 1.21%3.34億 | 23.42%3.3億 | -0.14%2.67億 | -1.40%2.68億 | 10.87%2.72億 | 4.85%2.45億 | 23.32%2.34億 | 17.89%1.89億 | 30.34%1.61億 | 16.70%1.23億 |
營業收入 | 1.21%3.34億 | 23.42%3.3億 | -0.14%2.67億 | -1.40%2.68億 | 10.87%2.72億 | 4.85%2.45億 | 23.32%2.34億 | 17.89%1.89億 | 30.34%1.61億 | 16.70%1.23億 |
主營業務成本 | 1.78%1.77億 | 23.97%1.74億 | 1.21%1.41億 | -0.71%1.39億 | 11.18%1.4億 | -2.67%1.26億 | 25.20%1.29億 | 6.26%1.03億 | 29.85%9,720.7萬 | 16.92%7,485.9萬 |
毛利 | 0.58%1.57億 | 22.81%1.56億 | -1.60%1.27億 | -2.13%1.29億 | 10.54%1.32億 | 14.18%1.19億 | 21.07%1.04億 | 35.72%8,611.2萬 | 31.10%6,344.9萬 | 16.36%4,839.8萬 |
營業費用 | -7.54%1.02億 | 29.60%1.1億 | -2.69%8,470萬 | 11.02%8,704萬 | 11.67%7,840.1萬 | 16.06%7,021萬 | 19.34%6,049.6萬 | 49.39%5,069.1萬 | 44.21%3,393.2萬 | 24.01%2,353萬 |
銷售和管理費用 | -7.54%1.02億 | 29.60%1.1億 | -2.69%8,470萬 | 11.02%8,704萬 | 11.67%7,840.1萬 | 16.06%7,021萬 | 19.34%6,049.6萬 | 49.39%5,069.1萬 | 44.21%3,393.2萬 | 24.01%2,353萬 |
-管理費用 | -7.54%1.02億 | 29.60%1.1億 | -2.69%8,470萬 | 11.02%8,704萬 | 11.67%7,840.1萬 | 16.06%7,021萬 | 19.34%6,049.6萬 | 49.39%5,069.1萬 | 44.21%3,393.2萬 | 24.01%2,353萬 |
營業利潤 | 20.02%5,502.6萬 | 9.12%4,584.7萬 | 0.66%4,201.5萬 | -21.50%4,174萬 | 8.91%5,317.5萬 | 11.58%4,882.5萬 | 23.53%4,375.6萬 | 20.00%3,542.1萬 | 18.69%2,951.7萬 | 9.95%2,486.8萬 |
淨非營業利息收入(費用) | 422.58%60萬 | 68.58%-18.6萬 | 17.32%-59.2萬 | -3.47%-71.6萬 | -11.08%-69.2萬 | -516.83%-62.3萬 | -1.00%-10.1萬 | 34.21%-10萬 | 68.72%-15.2萬 | 49.53%-48.6萬 |
利息收入 | 233.97%139.6萬 | 620.69%41.8萬 | -41.41%5.8萬 | -48.97%9.9萬 | 38.57%19.4萬 | 382.76%14萬 | 3.57%2.9萬 | 75.00%2.8萬 | 300.00%1.6萬 | 300.00%4,000 |
利息費用 | 53.60%72.5萬 | -16.31%47.2萬 | -24.40%56.4萬 | -9.79%74.6萬 | 23.62%82.7萬 | --66.9萬 | ---- | ---- | -97.26%1.1萬 | 38.62%40.2萬 |
其他財務費用 | -46.21%7.1萬 | 53.49%13.2萬 | 24.64%8.6萬 | 16.95%6.9萬 | -37.23%5.9萬 | -27.69%9.4萬 | 1.56%13萬 | -18.47%12.8萬 | 78.41%15.7萬 | -86.94%8.8萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -206.98%-541.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 206.98%541.2萬 |
稅前利潤 | 21.82%5,562.6萬 | 10.23%4,566.1萬 | 0.97%4,142.3萬 | -21.83%4,102.4萬 | 8.88%5,248.3萬 | 10.42%4,820.2萬 | 23.60%4,365.5萬 | 20.28%3,532.1萬 | 54.80%2,936.5萬 | -4.64%1,897萬 |
所得稅 | 38.20%1,486.1萬 | 12.08%1,075.3萬 | -6.39%959.4萬 | -13.55%1,024.9萬 | 5.37%1,185.6萬 | -3.36%1,125.2萬 | 27.40%1,164.3萬 | 24.44%913.9萬 | 34.19%734.4萬 | 6.02%547.3萬 |
除稅後利潤 | 16.78%4,076.5萬 | 9.67%3,490.8萬 | 3.42%3,182.9萬 | -24.25%3,077.5萬 | 9.95%4,062.7萬 | 15.43%3,695萬 | 22.27%3,201.2萬 | 18.90%2,618.2萬 | 63.15%2,202.1萬 | -8.37%1,349.7萬 |
持續經營利潤 | 16.78%4,076.5萬 | 9.67%3,490.8萬 | 3.42%3,182.9萬 | -24.25%3,077.5萬 | 9.95%4,062.7萬 | 15.43%3,695萬 | 22.27%3,201.2萬 | 18.90%2,618.2萬 | 63.15%2,202.1萬 | -8.37%1,349.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.78%4,076.5萬 | 9.67%3,490.8萬 | 3.42%3,182.9萬 | -24.25%3,077.5萬 | 9.95%4,062.7萬 | 15.43%3,695萬 | 22.27%3,201.2萬 | 18.90%2,618.2萬 | 63.15%2,202.1萬 | -8.37%1,349.7萬 |
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 | 16.78%4,076.5萬 | 9.67%3,490.8萬 | 3.42%3,182.9萬 | -24.25%3,077.5萬 | 9.95%4,062.7萬 | 15.43%3,695萬 | 22.27%3,201.2萬 | 18.90%2,618.2萬 | 63.15%2,202.1萬 | -8.37%1,349.7萬 |
基本每股收益 | 16.56%0.373 | 9.97%0.32 | 3.19%0.291 | -24.40%0.282 | 9.06%0.373 | 14.77%0.342 | 22.13%0.298 | 19.02%0.244 | 61.42%0.205 | -7.30%0.127 |
稀釋每股收益 | 16.98%0.372 | 10.42%0.318 | 2.49%0.288 | -24.46%0.281 | 10.39%0.372 | 14.63%0.337 | 21.49%0.294 | 18.05%0.242 | 61.42%0.205 | -7.30%0.127 |
每股派息 | 2.86%0.36 | -18.60%0.35 | 132.43%0.43 | -41.27%0.185 | 10.53%0.315 | 27.80%0.285 | 0.223 | |||
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