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NS8U
城市酒店信託
J85
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TPED
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.14%1,530.52萬 | -29.74%1,084.39萬 | -15.67%1,543.4萬 | 24.26%1,830.14萬 | -51.38%1,472.89萬 | -472.41萬 | 7.32%700.6萬 | -17.30%660.3萬 | -39.15%584.4萬 | -9.05%3,029.49萬 |
主營業務成本 | 24.23%1,242.45萬 | -19.43%1,000.15萬 | -15.85%1,241.29萬 | 15.50%1,475.01萬 | -49.33%1,277.04萬 | -454.36萬 | -8.04%579萬 | -20.96%605.2萬 | -19.86%547.2萬 | -19.05%2,520.36萬 |
毛利 | 242.00%288.07萬 | -72.12%84.23萬 | -14.93%302.11萬 | 81.33%355.12萬 | -61.53%195.85萬 | -18.05萬 | 424.14%121.6萬 | 68.50%55.1萬 | -86.60%37.2萬 | 134.33%509.13萬 |
營業費用 | -44.64%495.02萬 | 51.55%894.11萬 | 60.38%589.99萬 | -45.94%367.87萬 | -30.45%680.55萬 | 9.25萬 | 7.51%233.4萬 | -21.57%219.3萬 | -11.81%209.8萬 | -11.52%978.55萬 |
銷售、一般行政及管理費用 | -44.54%497.41萬 | 47.53%896.96萬 | 44.02%607.97萬 | -40.15%422.16萬 | -29.58%705.36萬 | --34.06萬 | 7.51%233.4萬 | -21.57%219.3萬 | -12.42%218.6萬 | -11.22%1,001.58萬 |
-銷售費用 | 25.01%42.46萬 | -8.49%33.96萬 | -21.16%37.11萬 | 50.52%47.08萬 | -57.24%31.28萬 | ---27.62萬 | 127.66%32.1萬 | -39.89%11.3萬 | -36.99%15.5萬 | -24.89%73.13萬 |
-一般及行政管理費用 | -47.28%454.95萬 | 51.17%862.99萬 | 52.20%570.86萬 | -44.36%375.08萬 | -27.40%674.08萬 | --61.68萬 | -0.84%201.3萬 | -20.25%208萬 | -9.73%203.1萬 | -9.93%928.45萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---14.35萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -16.21%2.39萬 | -84.14%2.85萬 | -66.88%17.98萬 | 418.98%54.29萬 | -54.59%10.46萬 | ---- | ---- | ---- | -24.79%8.8萬 | 3.58%23.03萬 |
營業利潤 | 74.45%-206.95萬 | -181.32%-809.87萬 | -2,158.67%-287.88萬 | 97.37%-12.75萬 | -3.26%-484.7萬 | -27.3萬 | 42.34%-111.8萬 | 33.50%-164.2萬 | -534.76%-172.6萬 | 47.18%-469.41萬 |
營業外利息收入與支出淨額 | -42.17%7.79萬 | 298.63%13.47萬 | 130.35%3.38萬 | -66.08%-11.14萬 | -131.76%-6.71萬 | 13.49萬 | -16.36%-6.4萬 | -25.00%-6.5萬 | -37.74%-7.3萬 | 78.71%-2.89萬 |
營業外利息收入 | -31.86%22.57萬 | 129.57%33.12萬 | 41.30%14.43萬 | -38.09%10.21萬 | -10.82%16.49萬 | ---- | ---- | ---- | ---- | -57.72%18.49萬 |
營業外利息支出 | -24.80%14.78萬 | 77.85%19.65萬 | -48.25%11.05萬 | -7.98%21.35萬 | 8.46%23.2萬 | --3萬 | 16.36%6.4萬 | 25.00%6.5萬 | 37.74%7.3萬 | -9.72%21.39萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
特殊收入(費用) | 518.72%29.22萬 | -92.60%4.72萬 | -69.37%63.85萬 | 208.47萬 | 0 | 5,408.87%375萬 | ||||
減:資本性資產減值 | -518.72%-29.22萬 | 63.75%-4.72萬 | ---13.03萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 75.62%-50.82萬 | ---208.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---375萬 |
其他營業外收入(支出) | -48.75%6.14萬 | -27.53%11.99萬 | 16.54萬 | -4.12%9.3萬 | -20.73%6.5萬 | |||||
稅前利潤 | 78.99%-163.79萬 | -281.98%-779.69萬 | -210.58%-204.12萬 | 137.56%184.59萬 | -405.01%-491.41萬 | -38.41萬 | 42.59%-108.9萬 | 32.68%-164.2萬 | -622.97%-179.9萬 | 88.99%-97.31萬 |
所得稅 | 198.76%29.45萬 | -690.78%-29.82萬 | -82,067.39%-3.77萬 | -99.98%46 | -57.23%21.94萬 | 21.64萬 | 0 | 103.85%1,000 | -98.69%2,000 | 162.56%51.3萬 |
除稅後利潤 | 74.02%-194.8萬 | -275.64%-749.88萬 | -209.93%-199.63萬 | 119.16%181.6萬 | -537.70%-947.68萬 | -494.38萬 | 38.82%-108.9萬 | 31.91%-164.3萬 | -1,042.93%-180.1萬 | 81.47%-148.61萬 |
持續經營利潤 | 74.23%-193.24萬 | -274.29%-749.88萬 | -208.54%-200.35萬 | 135.96%184.59萬 | -245.44%-513.35萬 | ---60.05萬 | 38.82%-108.9萬 | 31.91%-164.3萬 | -1,042.93%-180.1萬 | 81.47%-148.61萬 |
停止經營利潤 | ---1.56萬 | --0 | 124.05%7,188 | 99.31%-2.99萬 | ---434.34萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 212.98%8.09萬 | 64.82%-7.16萬 | 32.89%-20.36萬 | -355.31%-30.33萬 | 37.95%-6.66萬 | -1.76萬 | -20.00%-6,000 | -52.17%-3.5萬 | 55.00%-9,000 | -134.42%-10.74萬 |
歸屬於母公司的淨利潤 | 72.68%-202.89萬 | -314.29%-742.72萬 | -184.59%-179.27萬 | 122.52%211.93萬 | -582.53%-941.02萬 | -492.62萬 | 38.99%-108.3萬 | 32.72%-160.8萬 | -949.29%-179.2萬 | 82.71%-137.87萬 |
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 | 72.68%-202.89萬 | -314.29%-742.72萬 | -184.59%-179.27萬 | 122.52%211.93萬 | -582.53%-941.02萬 | -492.62萬 | 38.99%-108.3萬 | 32.72%-160.8萬 | -949.29%-179.2萬 | 82.71%-137.87萬 |
總派息金額 | ||||||||||
基本每股收益 | 73.19%-0.0004 | -318.18%-0.0014 | -184.62%-0.0003 | 122.29%0.0004 | -573.08%-0.0018 | -0.0009 | 39.39%-0.0002 | 30.23%-0.0003 | -925.00%-0.0003 | 82.43%-0.0003 |
稀釋每股收益 | 73.19%-0.0004 | -318.18%-0.0014 | -184.62%-0.0003 | 122.29%0.0004 | -573.08%-0.0018 | -0.0009 | 39.39%-0.0002 | 30.23%-0.0003 | -925.00%-0.0003 | 82.43%-0.0003 |
每股派息 | ||||||||||
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 |