和記港口信託(USD)
NS8U
遠東酒店信託
Q5T
城市酒店信託
J85
網聯寬頻信託
CJLU
新加坡航空公司
C6L
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.90%9,041.8萬 | 3.33%8,153萬 | 30.94%7,890.3萬 | -19.34%6,025.8萬 | -9.16%7,470.3萬 | -26.50%8,223.3萬 | 1.12億 | 12.85%9,274萬 | -13.32%8,218.1萬 | 40.42%9,480.9萬 |
主營業務成本 | 15.36%7,014.8萬 | 0.49%6,081萬 | 14.66%6,051.6萬 | -19.54%5,277.9萬 | 8.32%6,559.8萬 | -26.20%6,056萬 | 8,206.1萬 | 11.47%6,755.5萬 | -10.31%6,060.6萬 | 38.35%6,757.4萬 |
毛利 | -2.17%2,027萬 | 12.69%2,072萬 | 145.85%1,838.7萬 | -17.86%747.9萬 | -57.99%910.5萬 | -27.32%2,167.3萬 | 2,981.8萬 | 16.73%2,518.5萬 | -20.78%2,157.5萬 | 45.85%2,723.5萬 |
營業費用 | -26.97%1,771.9萬 | 46.20%2,426.4萬 | -3.79%1,659.6萬 | -15.50%1,725萬 | 1.92%2,041.5萬 | -21.36%2,003萬 | 2,547萬 | 1.66%2,130.5萬 | 1.21%2,095.7萬 | 20.99%2,070.7萬 |
銷售、一般行政及管理費用 | 4.94%1,828.3萬 | 7.42%1,742.3萬 | -5.00%1,621.9萬 | -19.97%1,707.3萬 | 7.47%2,133.3萬 | -19.60%1,985.1萬 | --2,469萬 | 0.92%2,131.1萬 | -0.99%2,111.6萬 | 22.48%2,132.8萬 |
-銷售費用 | -6.40%378.6萬 | 11.74%404.5萬 | 1.03%362萬 | -33.41%358.3萬 | 0.60%538.1萬 | -19.16%534.9萬 | --661.7萬 | -25.33%544.5萬 | -4.48%729.2萬 | 27.53%763.4萬 |
-一般及行政管理費用 | 8.36%1,449.7萬 | 6.18%1,337.8萬 | -6.60%1,259.9萬 | -15.43%1,349萬 | 10.00%1,595.2萬 | -19.76%1,450.2萬 | --1,807.3萬 | 14.77%1,586.6萬 | 0.95%1,382.4萬 | 19.83%1,369.4萬 |
其他營業費用 | -108.24%-56.4萬 | 1,714.59%684.1萬 | 112.99%37.7萬 | 119.28%17.7萬 | -612.85%-91.8萬 | -77.05%17.9萬 | --78萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.23%6,000 | -74.40%15.9萬 | 107.00%62.1萬 |
營業利潤 | 171.98%255.1萬 | -297.88%-354.4萬 | 118.33%179.1萬 | 13.61%-977.1萬 | -788.37%-1,131萬 | -62.21%164.3萬 | 434.8萬 | 527.83%388萬 | -90.53%61.8萬 | 318.73%652.8萬 |
營業外利息收入與支出淨額 | -2.34%-358.3萬 | -8.76%-350.1萬 | 7.92%-321.9萬 | -5.27%-349.6萬 | -16.36%-332.1萬 | 8.91%-285.4萬 | -313.3萬 | -8.92%-290.6萬 | -16.46%-266.8萬 | -6.26%-229.1萬 |
營業外利息收入 | 45.83%3.5萬 | 20.00%2.4萬 | -20.00%2萬 | -24.24%2.5萬 | 0.00%3.3萬 | -10.81%3.3萬 | --3.7萬 | -43.24%4.2萬 | 80.49%7.4萬 | 5.13%4.1萬 |
營業外利息支出 | 2.64%361.8萬 | 8.83%352.5萬 | -8.01%323.9萬 | 4.98%352.1萬 | 16.18%335.4萬 | -8.93%288.7萬 | --317萬 | 7.51%294.8萬 | 17.58%274.2萬 | 6.24%233.2萬 |
投資淨收益 | -79.17%-12.9萬 | 29.41%-7.2萬 | -75.86%-10.2萬 | -103.85%-5.8萬 | 9,953.33%150.8萬 | 107.89%1.5萬 | -19萬 | -4.62%22.7萬 | 24.61%23.8萬 | -39.17%19.1萬 |
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 | -85.76%60.7萬 | 104.56%426.3萬 | 3.63%208.4萬 | -14.32%201.1萬 | 1,464.67%234.7萬 | 15萬 | 0 | |||
特殊收入(費用) | -80.03%56萬 | 11.94%280.4萬 | 391.18%250.5萬 | 82.80%51萬 | -48.99%27.9萬 | 123.27%54.7萬 | 24.5萬 | -122.59%-16.2萬 | -42.04%71.7萬 | 544.27%123.7萬 |
減:其他特殊費用 | 80.22%-56萬 | -13.01%-283.1萬 | -391.18%-250.5萬 | -82.80%-51萬 | 48.99%-27.9萬 | -123.27%-54.7萬 | ---24.5萬 | 122.59%16.2萬 | 42.04%-71.7萬 | -544.27%-123.7萬 |
減:勾銷 | --0 | --2.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 10.37%86.2萬 | -19.90%78.1萬 | -18.41%97.5萬 | -19.69%119.5萬 | 24.21%148.8萬 | 68.97%119.8萬 | 70.9萬 | 1.52%60.3萬 | 12.50%59.4萬 | -18.14%52.8萬 |
稅前利潤 | 18.74%86.8萬 | -81.88%73.1萬 | 141.98%403.4萬 | -6.66%-960.9萬 | -1,388.84%-900.9萬 | -64.68%69.9萬 | 197.9萬 | 427.74%164.2萬 | -108.09%-50.1萬 | 1,017.87%619.3萬 |
所得稅 | 371.72%46.7萬 | -62.64%9.9萬 | -32.05%26.5萬 | 182.61%39萬 | -76.17%13.8萬 | -52.15%57.9萬 | 121萬 | 51.91%103.3萬 | -10.99%68萬 | 217.36%76.4萬 |
除稅後利潤 | -36.55%40.1萬 | -83.23%63.2萬 | 137.69%376.9萬 | -9.31%-999.9萬 | -416.18%-914.7萬 | 53.80%289.3萬 | 188.1萬 | 151.57%60.9萬 | -121.75%-118.1萬 | 350.54%542.9萬 |
持續經營利潤 | -36.55%40.1萬 | -83.23%63.2萬 | 137.69%376.9萬 | -9.31%-999.9萬 | -7,722.50%-914.7萬 | -84.40%12萬 | --76.9萬 | 151.57%60.9萬 | -121.75%-118.1萬 | 350.54%542.9萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 149.37%277.3萬 | --111.2萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 170.59%2.4萬 | -114.41%-3.4萬 | 62.76%23.6萬 | 95.95%14.5萬 | -18.68%7.4萬 | 213.79%9.1萬 | 2.9萬 | 698.28%46.3萬 | 166.67%5.8萬 | -8.7萬 |
歸屬於母公司的淨利潤 | -43.39%37.7萬 | -81.15%66.6萬 | 134.83%353.3萬 | -10.01%-1,014.4萬 | -429.09%-922.1萬 | 51.30%280.2萬 | 185.2萬 | 111.78%14.6萬 | -122.46%-123.9萬 | 357.76%551.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | -43.39%37.7萬 | -81.15%66.6萬 | 134.83%353.3萬 | -10.01%-1,014.4萬 | -429.09%-922.1萬 | 51.30%280.2萬 | 185.2萬 | 111.78%14.6萬 | -122.46%-123.9萬 | 357.76%551.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.86%0.0036 | -81.19%0.0063 | 134.79%0.0335 | -2.01%-0.0963 | -403.54%-0.0944 | 50.97%0.0311 | 0.0206 | 111.59%0.0016 | -122.51%-0.0138 | 357.46%0.0613 |
稀釋每股收益 | -42.86%0.0036 | -81.19%0.0063 | 134.79%0.0335 | -2.01%-0.0963 | -403.54%-0.0944 | 50.97%0.0311 | 0.0206 | 111.59%0.0016 | -122.51%-0.0138 | 357.46%0.0613 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |