Huons Global Co Ltd (084110)

南韓創業板指數
貨幣 KRW
35,000
-1,500(-4.11%)
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084110損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa449,423523,047.74574,647.7664,364.72758,379.66
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+18.68%+16.38%+9.87%+15.61%+14.15%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa193,606.69232,298.28251,676.34299,120.91340,576.22
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa255,816.31290,749.46322,971.36365,243.81417,803.44
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.72%+13.66%+11.08%+13.09%+14.39%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa56.92%55.59%56.2%54.98%55.09%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa182,911.34201,500.68246,842.08278,509.2301,854.81
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+18.01%+10.16%+22.5%+12.83%+8.38%
aa.aaaa.aaaa.aaaa.aaaa.aa34,457.0838,428.4345,814.6352,544.759,587.63
aa.aaaa.aaaa.aaaa.aaaa.aa144,934.39158,227.48194,752.12219,099.05235,291.58
aa.aaaa.aaaa.aaaa.aaaa.aa800.781,199.931,276.381,372.171,385.56
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa72,904.9789,248.7776,129.2886,734.61115,948.63
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.22%+22.42%-14.7%+13.93%+33.68%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.22%17.06%13.25%13.06%15.29%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-210.59-1,492.07-4,969.19-5,030.95-560.54
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+42.52%-608.5%-233.04%-1.24%+88.86%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,500.69-2,910.47-7,109.11-12,758.61-11,993.56
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,290.11,418.42,139.927,727.6611,433.03
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,136.097,183.983,427.57979.62,165.42
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa74,830.4794,940.6874,587.6682,683.26117,553.51
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-108.25476.610,493.58-713.51-60.6
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2,095.78-519-23,971.57-76,367.77-328
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa71,150.42111,792.8963,472.6655.32119,632.81
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.95%+57.12%-43.22%-98.97%+18,155.54%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa15.83%21.37%11.05%0.1%15.77%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa13,801.520,750.0930,512.9133,740.3927,004.57
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa57,348.9291,042.832,070.88-33,463.1392,628.24
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-30,691.63-48,346.83-28,076.34-26,791-54,244.61
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa26,657.2942,695.973,994.54-60,254.1338,383.63
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.78%+60.17%-90.64%-1,608.41%+163.7%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.93%8.16%0.7%-9.07%5.06%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa26,657.2942,695.974,883.35-59,876.0738,383.63
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa2,226.573,572.23392.93-4,872.173,133.85
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-4.98%+60.44%-89%-1,339.97%+164.32%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa2,226.573,572.23392.93-4,872.173,133.85
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-4.98%+60.44%-89%-1,339.97%+164.32%
發行在外的普通股加權平均數
aa.aaaa.aaaa.aaaa.aaaa.aa11.9711.9512.4312.2912.25
稀釋發行在外的普通股的加權平均數
aa.aaaa.aa