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Shell PLC (SHELLa)
30.52
-0.23(-0.74%)
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SHELLa損益表
Shell PLC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 | 344,877 | 180,543 | 261,504 | 381,314 | 316,620 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.2% | -47.65% | +44.84% | +45.82% | -16.97% | |||||||||
營收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279,421 | 141,094 | 198,734 | 284,006 | 238,123 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,456 | 39,449 | 62,770 | 97,308 | 78,497 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -39.73% | +59.12% | +55.02% | -19.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 21.85% | 24% | 25.52% | 24.79% | |||||||||
其他營業費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,901 | 57,671 | 37,615 | 32,428 | 43,099 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,555 | -18,222 | 25,155 | 64,880 | 35,398 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.97% | -177.36% | +238.05% | +157.92% | -45.44% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.83% | -10.09% | 9.62% | 17.01% | 11.18% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,768 | -3,388 | -3,005 | -1,919 | -2,311 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.33% | +10.08% | +11.3% | +36.14% | -20.43% | |||||||||
利息費用—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,690 | -4,089 | -3,607 | -3,181 | -4,673 | |||||||||
利息和投資收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922 | 701 | 602 | 1,262 | 2,362 | |||||||||
其他非營業開支—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,788 | 1,665 | 4,215 | 3,632 | 3,267 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,575 | -19,945 | 26,365 | 66,593 | 36,354 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,519 | 286 | 5,995 | 642 | 257 | |||||||||
其他不尋常項目—總計 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609 | -7,032 | -2,364 | -2,059 | -3,349 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,485 | -26,967 | 29,829 | 64,815 | 32,627 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.46% | -205.82% | +210.61% | +117.29% | -49.66% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39% | -14.94% | 11.41% | 17% | 10.3% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,053 | -5,433 | 9,199 | 21,941 | 12,991 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,432 | -21,534 | 20,630 | 42,874 | 19,636 | |||||||||
少數股權 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590 | -146 | -529 | -565 | -277 | |||||||||
淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,842 | -21,680 | 20,101 | 42,309 | 19,359 | |||||||||
淨收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.16% | -236.85% | +192.72% | +110.48% | -54.24% | |||||||||
淨收入率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | -12.01% | 7.69% | 11.1% | 6.11% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,842 | -21,680 | 20,101 | 42,309 | 19,359 | |||||||||
基本每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97 | -2.78 | 2.59 | 5.76 | 2.88 | |||||||||
基本每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.27% | -241.46% | +193.12% | +122.35% | -50.07% | |||||||||
稀釋後每股收益—持續營運 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95 | -2.78 | 2.57 | 5.71 | 2.85 | |||||||||
稀釋後每股收益—持續營運增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.36% | -242.62% | +192.41% | +122.18% | -50.09% | |||||||||
基本加權平均流通在外股數 | aa.aa | ||||||||||||||||||