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BTDR
(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 | 9.53%3.64億 | 9.10%3.33億 | 48.21%3.05億 | -28.90%2.06億 | 8.03%2.89億 | 10.09%2.68億 | 10.58%2.43億 | 14.50%2.2億 | 15.04%1.92億 | 19.35%1.67億 |
營業收入 | 9.53%3.64億 | 9.10%3.33億 | 48.21%3.05億 | -28.90%2.06億 | 8.03%2.89億 | 10.09%2.68億 | 10.58%2.43億 | 14.50%2.2億 | 15.04%1.92億 | 19.35%1.67億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 16.44%1.06億 | 15.86%9,127.9萬 | 11.63%7,878.6萬 | -6.63%7,057.5萬 | 9.19%7,559萬 | 6.56%6,923.1萬 | 11.36%6,497.2萬 | 6.17%5,834.6萬 | 22.24%5,495.4萬 | 4.74%4,495.4萬 |
銷售和管理費用 | 16.44%1.06億 | 12.42%9,127.9萬 | 15.04%8,119.3萬 | -6.63%7,057.5萬 | 9.19%7,559萬 | 6.56%6,923.1萬 | 11.36%6,497.2萬 | 6.17%5,834.6萬 | 22.24%5,495.4萬 | 4.74%4,495.4萬 |
-管理費用 | 16.44%1.06億 | 12.42%9,127.9萬 | 15.04%8,119.3萬 | -6.63%7,057.5萬 | 9.19%7,559萬 | 6.56%6,923.1萬 | 11.36%6,497.2萬 | 6.17%5,834.6萬 | 22.24%5,495.4萬 | 4.74%4,495.4萬 |
營業利潤 | 6.92%2.58億 | 6.74%2.41億 | 67.31%2.26億 | -36.77%1.35億 | 7.62%2.14億 | 11.38%1.99億 | 10.30%1.78億 | 17.84%1.62億 | 12.39%1.37億 | 25.81%1.22億 |
淨非營業利息收入(費用) | 2,945.90%173.6萬 | 86.47%-6.1萬 | -37.92%-45.1萬 | -94.64%-32.7萬 | 47.50%-16.8萬 | -276.47%-32萬 | 15.00%-8.5萬 | -40.85%-10萬 | -255.00%-7.1萬 | -1,900.00%-2萬 |
利息收入 | 484.51%222.7萬 | 1,805.00%38.1萬 | -86.75%2萬 | -52.52%15.1萬 | 85.96%31.8萬 | 32.56%17.1萬 | 18.35%12.9萬 | -2.68%10.9萬 | 2.75%11.2萬 | -23.24%10.9萬 |
利息費用 | -8.52%20.4萬 | -52.65%22.3萬 | -1.46%47.1萬 | -1.65%47.8萬 | -1.02%48.6萬 | 129.44%49.1萬 | --21.4萬 | ---- | ---- | ---- |
其他財務費用 | 31.05%28.7萬 | --21.9萬 | ---- | ---- | ---- | ---- | ---- | 14.21%20.9萬 | 41.86%18.3萬 | -9.79%12.9萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 7.66%2.6億 | 6.93%2.41億 | 67.38%2.26億 | -36.87%1.35億 | 7.71%2.14億 | 11.25%1.98億 | 10.32%1.78億 | 17.83%1.62億 | 12.35%1.37億 | 25.79%1.22億 |
所得稅 | 32.93%6,061.8萬 | 7.16%4,560.1萬 | 69.95%4,255.5萬 | -38.13%2,504萬 | 7.03%4,047.3萬 | 10.83%3,781.5萬 | 6.61%3,412萬 | 15.81%3,200.5萬 | 6.88%2,763.6萬 | 14.01%2,585.7萬 |
除稅後利潤 | 1.77%1.99億 | 6.87%1.96億 | 66.79%1.83億 | -36.58%1.1億 | 7.87%1.73億 | 11.35%1.6億 | 11.23%1.44億 | 18.34%1.3億 | 13.81%1.09億 | 29.39%9,618.1萬 |
持續經營利潤 | 1.77%1.99億 | 6.87%1.96億 | 66.79%1.83億 | -36.58%1.1億 | 7.87%1.73億 | 11.35%1.6億 | 11.23%1.44億 | 18.34%1.3億 | 13.81%1.09億 | 29.39%9,618.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.77%1.99億 | 6.87%1.96億 | 66.79%1.83億 | -36.58%1.1億 | 7.87%1.73億 | 11.35%1.6億 | 11.23%1.44億 | 18.34%1.3億 | 13.81%1.09億 | 29.39%9,618.1萬 |
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 | 1.77%1.99億 | 6.87%1.96億 | 66.79%1.83億 | -36.58%1.1億 | 7.87%1.73億 | 11.35%1.6億 | 11.23%1.44億 | 18.34%1.3億 | 13.81%1.09億 | 29.39%9,618.1萬 |
基本每股收益 | 4.70%0.49 | 9.86%0.468 | 69.05%0.426 | -35.62%0.252 | 9.94%0.3914 | 13.59%0.356 | 13.66%0.3134 | 20.93%0.2757 | 16.69%0.228 | 31.83%0.1954 |
稀釋每股收益 | 4.27%0.488 | 9.86%0.468 | 69.05%0.426 | -35.35%0.252 | 10.18%0.3898 | 14.06%0.3538 | 13.70%0.3102 | 21.00%0.2728 | 16.68%0.2255 | 33.07%0.1932 |
每股派息 | 5.91%0.174 | 7.79%0.1643 | 0.1524 | 0 | 14.02%0.1367 | 12.56%0.1199 | 18.91%0.1065 | 18.23%0.0896 | 42.26%0.0758 | 4.96%0.0533 |
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 |
審計意見 | -- | 帶解釋段的無保留意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |