截止日期 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 |
走勢
|
非流動資產
| 136,572,000 | 152,608,000 | 162,974,000 | 157,626,000 | 154,603,000 | |
固定資產
| 39,305,000 | 43,062,000 | 44,496,000 | 40,952,000 | 36,543,000 | |
投資
| 78,614,000 | 92,693,000 | 103,633,000 | 102,100,000 | 103,218,000 | |
其他資產
| 18,653,000 | 16,853,000 | 14,845,000 | 14,574,000 | 14,842,000 | |
流動資產
| 12,510,000 | 17,456,000 | 15,716,000 | 14,529,000 | 17,711,000 | |
現金及銀行結存
| 7,800,000 | 11,290,000 | 9,980,000 | 9,629,000 | 12,331,000 | |
應收賬款
| 918,000 | 1,018,000 | 1,023,000 | 928,000 | 838,000 | |
存貨
| 125,000 | 179,000 | 166,000 | 175,000 | 187,000 | |
其他流動資產
| 3,667,000 | 4,969,000 | 4,547,000 | 3,797,000 | 4,355,000 | |
總資產
| 149,082,000 | 170,064,000 | 178,690,000 | 172,155,000 | 172,314,000 | |
非流動負債
| 39,426,000 | 40,837,000 | 32,703,000 | 28,577,000 | 31,100,000 | |
長期債項
| 30,337,000 | 31,126,000 | 23,117,000 | 18,853,000 | 21,340,000 | |
其他長期負債
| 9,089,000 | 9,711,000 | 9,586,000 | 9,724,000 | 9,760,000 | |
流動負債
| 15,522,000 | 15,592,000 | 21,189,000 | 21,002,000 | 20,369,000 | |
應付賬款
| 338,000 | 312,000 | 546,000 | 475,000 | 359,000 | |
稅項
| 1,736,000 | 2,412,000 | 2,294,000 | 862,000 | 820,000 | |
短期債項
| 9,079,000 | 9,028,000 | 14,591,000 | 16,626,000 | 16,150,000 | |
其他流動負債
| 4,369,000 | 3,840,000 | 3,758,000 | 3,039,000 | 3,040,000 | |
總負債
| 54,948,000 | 56,429,000 | 53,892,000 | 49,579,000 | 51,469,000 | |
股東權益
| 79,783,000 | 87,889,000 | 98,262,000 | 96,969,000 | 102,155,000 | |
股本
| 40,614,000 | 42,521,000 | 44,017,000 | 46,668,000 | 48,731,000 | |
儲備
| 39,169,000 | 45,368,000 | 54,245,000 | 50,301,000 | 53,424,000 | |
永久資本證券
| - | 6,237,000 | 6,241,000 | 6,246,000 | 1,522,000 | |
少數股東權益
| 14,351,000 | 19,509,000 | 20,295,000 | 19,361,000 | 17,168,000 | |
總權益
| 94,134,000 | 113,635,000 | 124,798,000 | 122,576,000 | 120,845,000 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |