截止日期 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 |
走勢
|
非流動資產
| 650,457 | 645,526 | 754,200 | 986,029 | 1,254,442 | |
固定資產
| 471,000 | 474,015 | 562,992 | 818,212 | 1,086,062 | |
投資
| 20,661 | 20,008 | 25,150 | - | 1,918 | |
其他資產
| 158,796 | 151,503 | 166,058 | 167,817 | 166,462 | |
流動資產
| 2,552,339 | 2,522,638 | 3,358,852 | 3,718,864 | 4,363,893 | |
現金及銀行結存
| 889,892 | 730,495 | 849,787 | 749,466 | 739,193 | |
應收賬款
| 1,009,819 | 1,210,815 | 1,075,317 | 1,147,007 | 1,682,302 | |
存貨
| 334,310 | 395,699 | 958,638 | 1,268,150 | 1,248,668 | |
其他流動資產
| 318,318 | 185,629 | 475,110 | 554,241 | 693,730 | |
總資產
| 3,202,796 | 3,168,164 | 4,113,052 | 4,704,893 | 5,618,335 | |
非流動負債
| 92 | 7,820 | 17,667 | 15,350 | 200,253 | |
長期債項
| - | - | - | - | 165,336 | |
其他長期負債
| 92 | 7,820 | 17,667 | 15,350 | 34,917 | |
流動負債
| 2,099,615 | 1,995,648 | 2,600,186 | 3,014,269 | 3,566,804 | |
應付賬款
| 996,191 | 1,003,952 | 1,465,732 | 1,758,014 | 1,834,747 | |
稅項
| 91,537 | 89,367 | 113,462 | 81,827 | 90,990 | |
短期債項
| - | - | - | 73,338 | 69,377 | |
其他流動負債
| 1,011,887 | 902,329 | 1,020,992 | 1,101,090 | 1,571,690 | |
總負債
| 2,099,707 | 2,003,468 | 2,617,853 | 3,029,619 | 3,767,057 | |
股東權益
| 1,103,089 | 1,164,531 | 1,495,199 | 1,598,775 | 1,788,384 | |
股本
| 249,163 | 249,163 | 268,192 | 268,474 | 272,459 | |
儲備
| 853,926 | 915,368 | 1,227,007 | 1,330,301 | 1,515,925 | |
永久資本證券
| - | - | - | - | - | |
少數股東權益
| - | 165 | - | 76,499 | 62,894 | |
總權益
| 1,103,089 | 1,164,696 | 1,495,199 | 1,675,274 | 1,851,278 | |
單位
| 千 | 千 | 千 | 千 | 千 | |
貨幣
| 港元 | 港元 | 港元 | 港元 | 港元 | |