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Hyundai Motor S3 Pref (005389)
155,100
+5,300(+3.54%)
關閉
005389損益表
Hyundai Motor S3 Pref損益表(業績報告), 顯示司運營和非運營業務的財務表現，如最新四期期內營業額、開支和收益(季報或年報)。
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.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,746,422 | 103,997,601 | 117,610,626 | 142,151,469 | 162,663,579 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | -1.65% | +13.09% | +20.87% | +14.43% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,091,409 | 85,515,931 | 95,680,131 | 113,879,569 | 129,179,183 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,655,013 | 18,481,670 | 21,930,495 | 28,271,900 | 33,484,396 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.6% | +4.68% | +18.66% | +28.92% | +18.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 17.77% | 18.65% | 19.89% | 20.59% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,049,508 | 16,086,999 | 15,251,546 | 18,446,972 | 18,357,495 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,605,505 | 2,394,671 | 6,678,949 | 9,824,928 | 15,126,901 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.85% | -33.58% | +178.91% | +47.1% | +53.96% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.41% | 2.3% | 5.68% | 6.91% | 9.3% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228,121 | 70,620 | 72,490 | 115,203 | 519,250 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | -69.04% | +2.65% | +58.92% | +350.73% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316,979 | -362,377 | -304,542 | -523,407 | -557,532 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,100 | 432,997 | 377,032 | 638,610 | 1,076,782 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458,882 | -302,759 | 1,242,044 | 1,368,206 | 2,193,266 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,292,508 | 2,162,532 | 7,993,483 | 11,308,337 | 17,839,417 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128,742 | -69,276 | -33,921 | -126,866 | -220,755 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,163,766 | 2,093,256 | 7,959,562 | 11,181,471 | 17,618,662 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.6% | -49.73% | +280.25% | +40.48% | +57.57% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 2.01% | 6.77% | 7.87% | 10.83% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 978,120 | 168,703 | 2,266,485 | 2,979,168 | 4,626,640 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,185,646 | 1,924,553 | 5,693,077 | 7,983,614 | 12,272,301 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205,597 | -500,117 | -750,721 | -619,250 | -310,584 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,980,049 | 1,424,436 | 4,942,356 | 7,364,364 | 11,961,717 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.6% | -52.2% | +246.97% | +49.01% | +62.43% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82% | 1.37% | 4.2% | 5.18% | 7.35% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,398 | 208,259 | 714,512 | 1,049,149 | 1,692,120 | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,547,651 | 1,216,177 | 4,227,844 | 6,533,904 | 10,989,318 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,314.69 | 5,458.35 | 18,981.15 | 29,476.16 | 48,888.45 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.73% | -51.76% | +247.74% | +55.29% | +65.86% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,314.69 | 5,458.35 | 18,981.15 | 29,476.16 | 48,888.45 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.73% | -51.76% | +247.74% | +55.29% | +65.86% | |||||||||
基本加權平均流通在外股數 | aa.aa | ||||||||||||||||||