城市酒店信託
J85
凱德印度信託
CY6U
遠東酒店信託
Q5T
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.73%3,154.2萬 | 28.71%3,040.8萬 | -6.16%2,362.5萬 | 5.69%2,517.5萬 | 7.69%2,381.9萬 | 606.4萬 | 32.02%747.1萬 | -11.19%482.7萬 | -14.85%545.7萬 | -19.83%2,211.9萬 |
主營業務成本 | 4.09%2,734.7萬 | 40.41%2,627.3萬 | -16.24%1,871.2萬 | 3.33%2,234萬 | 14.82%2,162.1萬 | 613.2萬 | 48.95%660.6萬 | -7.43%432.3萬 | -14.40%456萬 | -24.15%1,883萬 |
毛利 | 1.45%419.5萬 | -15.84%413.5萬 | 73.30%491.3萬 | 28.98%283.5萬 | -33.17%219.8萬 | -6.8萬 | -29.33%86.5萬 | -34.12%50.4萬 | -17.10%89.7萬 | 18.91%328.9萬 |
營業費用 | 4.94%407.6萬 | -5.50%388.4萬 | 12.08%411萬 | -57.85%366.7萬 | -26.70%870萬 | 565.4萬 | 28.22%136.3萬 | -34.41%87.7萬 | -7.57%80.6萬 | 28.77%1,186.9萬 |
銷售、一般行政及管理費用 | -3.49%359.1萬 | -20.86%372.1萬 | -12.50%470.2萬 | -38.36%537.4萬 | -26.79%871.9萬 | --567.3萬 | 28.22%136.3萬 | -34.41%87.7萬 | -7.57%80.6萬 | 28.29%1,191萬 |
-一般及行政管理費用 | -3.49%359.1萬 | -20.86%372.1萬 | -12.50%470.2萬 | -38.36%537.4萬 | -26.79%871.9萬 | --567.3萬 | 28.22%136.3萬 | -34.41%87.7萬 | -7.57%80.6萬 | 28.29%1,191萬 |
折舊及攤銷 | 10.57%52.3萬 | --47.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | 10.57%52.3萬 | --47.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -87.74%3.8萬 | -47.64%31萬 | -65.32%59.2萬 | 8,884.21%170.7萬 | -53.66%1.9萬 | ---- | ---- | ---- | ---- | -38.81%4.1萬 |
營業利潤 | -52.59%11.9萬 | -68.74%25.1萬 | 196.51%80.3萬 | 87.20%-83.2萬 | 24.22%-650.2萬 | -572.2萬 | -409.32%-49.8萬 | 34.79%-37.3萬 | -56.67%9.1萬 | -33.00%-858萬 |
營業外利息收入與支出淨額 | -12.01%-54.1萬 | 15.56%-48.3萬 | 11.46%-57.2萬 | -247.31%-64.6萬 | -10.71%-18.6萬 | -5.7萬 | 24.56%-4.3萬 | -48.65%-5.5萬 | 14.86%-6.3萬 | 36.84%-16.8萬 |
營業外利息收入 | 1,257.14%28.5萬 | 2,000.00%2.1萬 | -96.55%1,000 | -86.70%2.9萬 | 57.97%21.8萬 | --7.5萬 | 257.14%7.5萬 | -5.26%3.6萬 | ---- | 1,050.00%13.8萬 |
營業外利息支出 | 63.89%82.6萬 | -12.04%50.4萬 | -15.11%57.3萬 | 67.08%67.5萬 | 32.03%40.4萬 | --13.2萬 | 51.28%11.8萬 | 21.33%9.1萬 | -14.86%6.3萬 | 10.07%30.6萬 |
投資淨收益 | 12.83%-209.3萬 | -240.1萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -94.89%9.6萬 | 323.42%188萬 | 131.05%44.4萬 | 20.86%-143萬 | -152.02%-180.7萬 | -48.4萬 | -830.00%-46.5萬 | -6,600.00%-33.5萬 | -2,652.63%-52.3萬 | -3,017.39%-71.7萬 |
特殊收入(費用) | -25.00%3.3萬 | -38.03%4.4萬 | 3,450.00%7.1萬 | -99.06%2,000 | 132.97%21.2萬 | -11.65%9.1萬 | ||||
減:資本性資產減值 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 25.00%-3.3萬 | 38.03%-4.4萬 | -3,450.00%-7.1萬 | 99.06%-2,000 | -132.97%-21.2萬 | ---- | ---- | ---- | ---- | 11.65%-9.1萬 |
其他營業外收入(支出) | -52.00%3.6萬 | -61.14%7.5萬 | 257.41%19.3萬 | 5.4萬 | 300.00%3.2萬 | |||||
稅前利潤 | -270.66%-235萬 | -167.52%-63.4萬 | 132.92%93.9萬 | 65.57%-285.2萬 | 11.64%-828.3萬 | -605.1萬 | -1,962.96%-100.6萬 | -24.27%-76.3萬 | -470.40%-46.3萬 | -253.90%-937.4萬 |
所得稅 | 258.95%34.1萬 | -62.89%9.5萬 | 29.95%25.6萬 | 143.21%19.7萬 | -59.09%8.1萬 | 0 | 4.00%2.6萬 | -96.61%2,000 | -31.17%5.3萬 | -91.35%19.8萬 |
除稅後利潤 | -269.14%-269.1萬 | -206.73%-72.9萬 | 122.40%68.3萬 | 63.55%-304.9萬 | 12.62%-836.4萬 | -605.1萬 | -3,658.62%-103.2萬 | -13.67%-76.5萬 | -1,175.00%-51.6萬 | -351.70%-957.2萬 |
持續經營利潤 | -269.14%-269.1萬 | -206.73%-72.9萬 | 122.40%68.3萬 | 63.55%-304.9萬 | 12.62%-836.4萬 | ---605.1萬 | -3,658.62%-103.2萬 | -13.67%-76.5萬 | -1,175.00%-51.6萬 | -351.70%-957.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -269.14%-269.1萬 | -206.73%-72.9萬 | 122.40%68.3萬 | 63.55%-304.9萬 | 12.62%-836.4萬 | -605.1萬 | -3,658.62%-103.2萬 | -13.67%-76.5萬 | -1,175.00%-51.6萬 | -351.70%-957.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -269.14%-269.1萬 | -206.73%-72.9萬 | 122.40%68.3萬 | 63.55%-304.9萬 | 12.62%-836.4萬 | -605.1萬 | -3,658.62%-103.2萬 | -13.67%-76.5萬 | -1,175.00%-51.6萬 | -351.70%-957.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -264.71%-0.0062 | -206.25%-0.0017 | 122.54%0.0016 | 63.40%-0.0071 | 25.67%-0.0194 | -0.014 | -2,500.00%-0.0024 | 14.29%-0.0018 | -900.00%-0.0012 | -323.08%-0.0261 |
稀釋每股收益 | -264.71%-0.0062 | -206.25%-0.0017 | 122.54%0.0016 | 63.40%-0.0071 | 25.67%-0.0194 | -0.014 | -2,500.00%-0.0024 | 14.29%-0.0018 | -900.00%-0.0012 | -323.08%-0.0261 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |