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)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.44%1.01億 | 15.87%8,978.5萬 | 2.88%7,748.8萬 | -14.45%7,531.9萬 | -1.95%8,804萬 | -2.07%2,293.8萬 | -2.90%2,167.8萬 | 5.03%8,978.9萬 | -1.37%2,096.4萬 | 3.82%2,307.7萬 |
主營業務成本 | 3.83%3,272.2萬 | 13.83%3,151.5萬 | 6.95%2,768.7萬 | -19.09%2,588.8萬 | -0.78%3,199.8萬 | -1.54%835.1萬 | 0.77%794.9萬 | -3.00%3,225.1萬 | -3.13%760.6萬 | -6.05%827.5萬 |
毛利 | 17.09%6,823.1萬 | 17.01%5,827萬 | 0.75%4,980.1萬 | -11.80%4,943.1萬 | -2.60%5,604.2萬 | -2.37%1,458.7萬 | -4.90%1,372.9萬 | 10.15%5,753.8萬 | -0.34%1,335.8萬 | 10.31%1,480.2萬 |
營業費用 | 11.39%5,507.2萬 | 16.18%4,943.9萬 | 10.79%4,255.5萬 | -24.55%3,841萬 | -0.96%5,090.9萬 | 0.01%1,281.2萬 | -1.24%1,221.1萬 | 9.54%5,140.1萬 | 9.74%1,377.4萬 | 7.94%1,245.2萬 |
銷售、一般行政及管理費用 | 12.73%5,613.8萬 | 5.26%4,980萬 | 7.06%4,731.1萬 | -12.90%4,419萬 | -0.38%5,073.5萬 | 0.21%1,312萬 | -1.19%1,238.3萬 | 8.20%5,093.1萬 | 4.35%1,267.1萬 | 7.79%1,263.6萬 |
-銷售費用 | 11.30%3,983.3萬 | 3.77%3,578.8萬 | 12.80%3,448.8萬 | -21.70%3,057.5萬 | 2.65%3,904.8萬 | 3.21%1,003.4萬 | 0.09%939.8萬 | 7.79%3,803.9萬 | 5.21%960.6萬 | 5.18%932.1萬 |
-一般及行政管理費用 | 16.36%1,630.5萬 | 9.27%1,401.2萬 | -5.82%1,282.3萬 | 16.50%1,361.5萬 | -9.35%1,168.7萬 | -8.43%308.6萬 | -5.00%298.5萬 | 9.42%1,289.2萬 | 1.73%306.5萬 | 15.87%331.5萬 |
折舊及攤銷 | -10.82%103萬 | -2.45%115.5萬 | -5.96%118.4萬 | -5.97%125.9萬 | -4.15%133.9萬 | ---- | ---- | 8.21%139.7萬 | ---- | ---- |
-折舊 | -12.58%98萬 | -2.35%112.1萬 | -6.51%114.8萬 | -3.23%122.8萬 | -4.87%126.9萬 | ---- | ---- | 8.63%133.4萬 | ---- | ---- |
-攤銷 | 47.06%5萬 | -5.56%3.4萬 | 16.13%3.6萬 | -55.71%3.1萬 | 11.11%7萬 | ---- | ---- | 0.00%6.3萬 | ---- | ---- |
其他營業收入總額 | 38.26%209.6萬 | -74.48%151.6萬 | -15.61%594萬 | 504.21%703.9萬 | 25.67%116.5萬 | 9.61%30.8萬 | 2.38%17.2萬 | -35.67%92.7萬 | -66.70%29.4萬 | -1.60%18.4萬 |
營業利潤 | 49.01%1,315.9萬 | 21.87%883.1萬 | -34.25%724.6萬 | 114.71%1,102.1萬 | -16.36%513.3萬 | -16.67%177.5萬 | -26.77%151.8萬 | 15.47%613.7萬 | -148.83%-41.6萬 | 24.80%235萬 |
營業外利息收入與支出淨額 | 97.25%-8,000 | 47.57%-29.1萬 | 12.87%-55.5萬 | 25.23%-63.7萬 | -221.51%-85.2萬 | -216.67%-20.9萬 | -253.73%-23.7萬 | -9.50%-26.5萬 | 5.80%-6.5萬 | -4.69%-6.7萬 |
營業外利息收入 | 160.87%108萬 | 885.71%41.4萬 | -6.67%4.2萬 | -57.55%4.5萬 | 65.63%10.6萬 | 81.25%2.9萬 | 109.09%2.3萬 | 30.61%6.4萬 | 100.00%2萬 | 70.00%1.7萬 |
營業外利息支出 | 54.33%108.8萬 | 18.09%70.5萬 | -12.46%59.7萬 | -28.81%68.2萬 | 191.19%95.8萬 | 190.24%23.8萬 | 233.33%26萬 | 13.06%32.9萬 | 7.59%8.5萬 | 13.51%8.4萬 |
投資淨收益 | 58.69%-19.5萬 | -7,766.67%-47.2萬 | -103.90%-6,000 | 189.53%15.4萬 | 3.37%-17.2萬 | -181.65%-17.8萬 | ||||
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 | -362.50%-7.4萬 | 92.34%-1.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 46.84%-16萬 | 55.19%-6.9萬 | -68.18%-7.4萬 | -296.05%-30.1萬 | -1,525.00%-6.5萬 | -100.00%-3.8萬 |
特殊收入(費用) | -9.93%-45.4萬 | 3.50%-41.3萬 | 23.71%-42.8萬 | 74.02%-56.1萬 | -6,268.57%-215.9萬 | 112.96%3.5萬 | ||||
減:資本性資產減值 | 27.06%32.4萬 | -34.45%25.5萬 | -36.64%38.9萬 | 1.82%61.4萬 | 346.67%60.3萬 | ---- | ---- | -60.87%13.5萬 | ---- | ---- |
減:其他特殊費用 | 45.41%-10.7萬 | -5.38%-19.6萬 | 35.19%-18.6萬 | -962.96%-28.7萬 | 87.61%-2.7萬 | ---- | ---- | 8.79%-21.8萬 | ---- | ---- |
減:勾銷 | -33.05%23.7萬 | 57.33%35.4萬 | -3.85%22.5萬 | -85.22%23.4萬 | 3,197.92%158.3萬 | ---- | ---- | -70.73%4.8萬 | ---- | ---- |
其他營業外收入(支出) | 39.30%-34.9萬 | -11.34%-43.2萬 | -5.84%-45.3萬 | |||||||
稅前利潤 | 63.32%1,250.2萬 | 22.34%765.5萬 | -37.29%625.7萬 | 481.41%997.7萬 | -68.29%171.6萬 | -14.01%114.8萬 | -50.76%77.5萬 | 14.27%541.2萬 | -52.35%71.1萬 | 30.61%179.2萬 |
所得稅 | 88.31%283.4萬 | 159.04%150.5萬 | -53.18%58.1萬 | 43.14%124.1萬 | -19.27%86.7萬 | -40.63%18.7萬 | -43.65%18.2萬 | 12.82%107.4萬 | -48.63%18.8萬 | 86.47%24.8萬 |
除稅後利潤 | 57.20%966.8萬 | 8.35%615萬 | -35.03%567.6萬 | 928.98%873.6萬 | -80.43%84.9萬 | -5.78%96.1萬 | -52.60%59.3萬 | 14.64%433.8萬 | -53.55%52.3萬 | 24.62%154.4萬 |
持續經營利潤 | 57.20%966.8萬 | 8.35%615萬 | -35.03%567.6萬 | 928.98%873.6萬 | -80.43%84.9萬 | -5.78%96.1萬 | -52.60%59.3萬 | 14.64%433.8萬 | -53.55%52.3萬 | 24.62%154.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.20%966.8萬 | 8.35%615萬 | -35.03%567.6萬 | 928.98%873.6萬 | -80.43%84.9萬 | -5.78%96.1萬 | -52.60%59.3萬 | 14.64%433.8萬 | -53.55%52.3萬 | 24.62%154.4萬 |
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 | 57.20%966.8萬 | 8.35%615萬 | -35.03%567.6萬 | 928.98%873.6萬 | -80.43%84.9萬 | -5.78%96.1萬 | -52.60%59.3萬 | 14.64%433.8萬 | -53.55%52.3萬 | 24.62%154.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 57.20%0.0797 | 8.33%0.0507 | -35.00%0.0468 | 928.57%0.072 | -80.39%0.007 | -5.95%0.0079 | -52.60%0.0049 | 14.42%0.0357 | -53.76%0.0043 | 24.51%0.0127 |
稀釋每股收益 | 57.20%0.0797 | 8.33%0.0507 | -35.00%0.0468 | 928.57%0.072 | -80.39%0.007 | -5.95%0.0079 | -52.60%0.0049 | 14.42%0.0357 | -53.76%0.0043 | 24.51%0.0127 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | -60.00%0.01 | -16.67%0.025 | 0.00%0.015 | 0 | 0.00%0.03 | 0 | 0.00%0.015 |
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 |