和記港口信託(USD)
NS8U
城市酒店信託
J85
立合斯頓
AP4
遠東酒店信託
Q5T
PTTEP TH SDR 1to1
TPED
(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.77%5,595.3萬 | -19.49%2.99億 | -27.34%7,292.4萬 | -28.79%7,126萬 | -14.12%7,437.6萬 | -4.70%8,075.5萬 | 37.27%3.72億 | 15.54%1億 | 48.09%1億 | 29.68%8,660.2萬 |
主營業務成本 | -34.86%2,602萬 | -19.82%1.5億 | -35.83%3,468.6萬 | -29.82%3,479.2萬 | -4.51%3,994.6萬 | -2.35%4,021.5萬 | 45.66%1.87億 | 29.27%5,405.2萬 | 60.74%4,957.2萬 | 29.86%4,183.2萬 |
毛利 | -13.06%2,993.3萬 | -19.15%1.5億 | -17.42%3,823.8萬 | -27.79%3,646.8萬 | -23.10%3,443萬 | -6.93%4,054萬 | 29.75%1.85億 | 2.80%4,630.6萬 | 37.46%5,050.1萬 | 29.51%4,477萬 |
營業費用 | -3.65%2,039.1萬 | 1.05%8,080.3萬 | -11.67%1,872.1萬 | -1.27%2,021.6萬 | 8.53%2,116.3萬 | 10.58%2,077.9萬 | 22.37%7,996.2萬 | 5.46%2,119.4萬 | 6.63%2,047.7萬 | 30.11%1,950萬 |
員工成本 | -10.91%825.8萬 | -7.58%3,933.5萬 | -1.74%1,084.4萬 | -17.25%946.5萬 | -5.89%926.9萬 | -4.71%975.7萬 | 20.71%4,256.2萬 | -2.42%1,103.6萬 | 7.70%1,143.8萬 | 28.61%984.9萬 |
銷售、一般行政及管理費用 | -14.48%189.6萬 | -12.97%704.5萬 | -25.26%171.3萬 | -21.77%150.2萬 | -3.23%221.7萬 | 1.01%160.7萬 | 33.12%809.5萬 | 16.94%229.2萬 | 19.70%192萬 | 51.02%229.1萬 |
-銷售費用 | 1.70%35.8萬 | -35.74%186.6萬 | -49.03%42萬 | -40.15%47.1萬 | -40.94%35.2萬 | -11.35%61.7萬 | 59.39%290.4萬 | 37.56%82.4萬 | 26.94%78.7萬 | 53.21%59.6萬 |
-一般及行政管理費用 | -17.53%153.8萬 | -0.23%517.9萬 | -11.92%129.3萬 | -9.00%103.1萬 | 10.03%186.5萬 | 10.61%99萬 | 21.88%519.1萬 | 7.86%146.8萬 | 15.14%113.3萬 | 50.27%169.5萬 |
折舊及攤銷 | -3.41%481萬 | 14.56%1,822.7萬 | -17.36%361.3萬 | 26.66%495.1萬 | 27.37%498萬 | 25.86%468.2萬 | 26.03%1,591.1萬 | 1.13%437.2萬 | 3.99%390.9萬 | 40.70%391萬 |
-折舊 | -3.47%473.5萬 | 14.84%1,792.7萬 | -17.66%353.8萬 | 27.18%487.6萬 | 27.90%490.5萬 | 26.39%460.7萬 | 25.64%1,561.1萬 | 0.56%429.7萬 | 6.23%383.4萬 | 38.00%383.5萬 |
-攤銷 | 0.00%7.5萬 | 0.00%30萬 | 0.00%7.5萬 | 0.00%7.5萬 | 0.00%7.5萬 | 0.00%7.5萬 | 50.00%30萬 | 50.00%7.5萬 | -50.00%7.5萬 | --7.5萬 |
其他營業費用 | 15.54%542.7萬 | 20.15%1,632.9萬 | -27.26%268.4萬 | 33.89%429.8萬 | 36.14%469.7萬 | 46.04%473.3萬 | 14.71%1,359萬 | 24.12%369萬 | -0.34%321萬 | 13.75%345萬 |
其他營業收入總額 | ---- | -32.14%13.3萬 | ---- | ---- | ---- | ---- | -58.21%19.6萬 | ---- | ---- | ---- |
營業利潤 | -28.08%954.2萬 | -34.51%6,887.3萬 | -22.28%1,951.7萬 | -45.87%1,625.2萬 | -47.50%1,326.7萬 | -20.21%1,976.1萬 | 35.98%1.05億 | 0.66%2,511.2萬 | 71.23%3,002.4萬 | 29.05%2,527萬 |
營業外利息收入與支出淨額 | 942.55%49萬 | 124.24%21.6萬 | 131.93%7.6萬 | 182.20%19.4萬 | 124.10%4.7萬 | 54.50%-10.1萬 | -18.80%-89.1萬 | -11.21%-23.8萬 | 1.26%-23.6萬 | -12.07%-19.5萬 |
營業外利息收入 | 152.45%66.9萬 | 399.57%114.9萬 | 276.25%30.1萬 | 934.15%42.4萬 | 341.67%26.5萬 | 226.53%16萬 | 25.00%23萬 | 17.65%8萬 | -14.58%4.1萬 | -34.78%6萬 |
營業外利息支出 | -17.89%17.9萬 | -16.77%93.3萬 | -29.25%22.5萬 | -16.97%23萬 | -14.51%21.8萬 | -3.69%26.1萬 | 20.02%112.1萬 | 12.77%31.8萬 | -3.48%27.7萬 | -4.14%25.5萬 |
投資淨收益 | -72.16%7.6萬 | -315.44%-113萬 | 55.97%-198.3萬 | -60.48%78.8萬 | -84.21%27.3萬 | -140.86%-20.8萬 | -113.80%-27.2萬 | -883.41%-450.4萬 | 251.06%199.4萬 | 195.05%172.9萬 |
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 | 38.6萬 | 63.90%-25.2萬 | 0 | -10,071.43%-69.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 109.98%10.2萬 | 52.04%-57.6萬 | -82.93%2.1萬 | 257.14%20萬 | 41.2萬 | -219.38%-102.2萬 | 44.98%-120.1萬 | 720.00%12.3萬 | -96.97%5.6萬 |
減:重組及並購 | ---- | -60.93%58.6萬 | ---- | ---- | ---- | ---- | -25.00%150萬 | ---- | ---- | ---- |
減:資本性資產減值 | --0 | 50.00%3,000 | --0 | --0 | 200.00%3,000 | ---- | -89.47%2,000 | --1,000 | --0 | -91.67%1,000 |
減:其他特殊費用 | ---- | -224.41%-69.1萬 | -118.18%-7.2萬 | 96.75%-4,000 | -256.14%-20.3萬 | ---41.2萬 | 88.77%-21.3萬 | 0.00%-3.3萬 | -720.00%-12.3萬 | 96.93%-5.7萬 |
減:勾銷 | ---- | --0 | 123.22%6.2萬 | ---1.7萬 | ---- | ---- | -235.53%-26.7萬 | ---26.7萬 | --0 | --0 |
其他營業外收入(支出) | -62.96%1萬 | -25.35%69.2萬 | 9.01%48.4萬 | 181.25%22.5萬 | -37.21%2.7萬 | -78.39%7.8萬 | 18.09%92.7萬 | 56.34%44.4萬 | -61.90%8萬 | -76.24%4.3萬 |
稅前利潤 | -23.96%1,050.4萬 | -33.63%6,850.1萬 | -8.72%1,726.6萬 | -45.35%1,748萬 | -48.65%1,381.4萬 | -21.53%1,994.2萬 | 30.00%1.03億 | -15.50%1,891.5萬 | 76.83%3,198.5萬 | 21.61%2,690.3萬 |
所得稅 | -33.06%104.7萬 | 489.36%731.4萬 | -48.36%142.9萬 | 117.31%205.9萬 | -72.28%156.4萬 | -52.13%226.2萬 | -94.31%124.1萬 | -81.76%276.7萬 | -688.76%-1,189.3萬 | 96.18%564.2萬 |
除稅後利潤 | -22.80%945.7萬 | -40.00%6,118.7萬 | -1.93%1,583.7萬 | -64.85%1,542.1萬 | -42.38%1,225萬 | -14.54%1,768萬 | 77.10%1.02億 | 123.94%1,614.8萬 | 173.08%4,387.8萬 | 10.47%2,126.1萬 |
持續經營利潤 | -22.80%945.7萬 | -40.00%6,118.7萬 | -1.93%1,583.7萬 | -64.85%1,542.1萬 | -42.38%1,225萬 | -14.54%1,768萬 | 77.10%1.02億 | 123.94%1,614.8萬 | 173.08%4,387.8萬 | 10.47%2,126.1萬 |
歸屬于少數股東的淨利潤 | -78.04%13.9萬 | -68.39%120.3萬 | 2,683.33%16.7萬 | -94.05%8.3萬 | -41.71%63.3萬 | -75.64%32.1萬 | -15.03%380.6萬 | -99.61%6,000 | 51.08%139.6萬 | -53.63%108.6萬 |
歸屬於母公司的淨利潤 | -19.79%931.8萬 | -38.90%5,998.4萬 | -2.92%1,567萬 | -63.90%1,533.8萬 | -42.42%1,161.7萬 | -10.39%1,735.9萬 | 84.87%9,816.9萬 | 183.89%1,614.2萬 | 180.52%4,248.2萬 | 19.35%2,017.5萬 |
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 | -19.79%931.8萬 | -38.90%5,998.4萬 | -2.92%1,567萬 | -63.90%1,533.8萬 | -42.42%1,161.7萬 | -10.39%1,735.9萬 | 84.87%9,816.9萬 | 183.89%1,614.2萬 | 180.52%4,248.2萬 | 19.35%2,017.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -24.28%0.0131 | -39.16%0.0895 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 185.38%0.0242 | 179.49%0.0635 | 19.29%0.0303 |
稀釋每股收益 | -24.28%0.0131 | -39.16%0.0895 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 185.38%0.0242 | 179.49%0.0635 | 19.29%0.0303 |
每股派息 | 10.00%0.022 | 28.00%0.064 | 140.00%0.024 | 0.00%0.01 | 0.00%0.02 | 0.00%0.01 | 78.57%0.05 | 25.00%0.01 | 25.00%0.01 | 150.00%0.02 |
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 |