立合斯頓
AP4
新加坡航空公司
C6L
城市酒店信託
J85
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(Q3)2024/09/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.08%758.3萬 | -1.95%612.2萬 | 22.72%4,166.95萬 | 25.68%1,317.55萬 | 21.59%937.1萬 | 23.40%1,287.9萬 | 17.21%624.4萬 | 22.25%3,395.46萬 | 22.74%1,048.36萬 | 17.74%770.7萬 |
主營業務成本 | -22.49%490.5萬 | -3.72%414.2萬 | 21.76%2,763.26萬 | 27.02%832.46萬 | 24.76%632.8萬 | 23.06%867.8萬 | 7.12%430.2萬 | 18.81%2,269.37萬 | 11.89%655.37萬 | 6.87%507.2萬 |
毛利 | -11.99%267.8萬 | 1.96%198萬 | 24.65%1,403.69萬 | 23.43%485.09萬 | 15.48%304.3萬 | 24.11%420.1萬 | 48.13%194.2萬 | 29.84%1,126.1萬 | 46.43%393萬 | 46.39%263.5萬 |
營業費用 | -22.60%219.9萬 | -2.71%251.3萬 | 15.69%1,009.56萬 | -9.88%224.16萬 | 16.15%284.1萬 | 21.32%243萬 | 44.30%258.3萬 | 14.10%872.64萬 | 9.23%248.74萬 | 23.79%244.6萬 |
銷售、一般行政及管理費用 | -13.53%245.5萬 | -0.60%264.7萬 | 12.47%1,033.6萬 | -7.77%237萬 | 14.89%283.9萬 | 13.71%246.4萬 | 34.36%266.3萬 | 13.37%918.97萬 | 10.76%256.97萬 | 18.63%247.1萬 |
-銷售費用 | -24.05%98.2萬 | -14.14%104.4萬 | 33.60%471.25萬 | 20.04%106.65萬 | 28.66%129.3萬 | 32.21%113.7萬 | 57.11%121.6萬 | 15.52%352.74萬 | 1.01%88.84萬 | 22.41%100.5萬 |
-一般及行政管理費用 | -4.72%147.3萬 | 10.78%160.3萬 | -0.68%562.35萬 | -22.47%130.35萬 | 5.46%154.6萬 | 1.53%132.7萬 | 19.78%144.7萬 | 12.07%566.22萬 | 16.71%168.12萬 | 16.16%146.6萬 |
其他營業費用 | ---- | -90.00%6,000 | ---- | ---- | 60.00%6.4萬 | --7,000 | -32.58%6萬 | ---- | ---- | --4萬 |
其他營業收入總額 | 312.90%25.6萬 | 0.00%14萬 | -48.12%24.04萬 | -111.81%-2,633 | -4.62%6.2萬 | -75.00%4.1萬 | -50.18%14萬 | 1.20%46.33萬 | -16.86%2.23萬 | -39.25%6.5萬 |
營業利潤 | 137.13%47.9萬 | 16.85%-53.3萬 | 55.50%394.13萬 | 80.87%260.93萬 | 6.88%20.2萬 | 28.15%177.1萬 | -33.82%-64.1萬 | 147.35%253.46萬 | 254.71%144.26萬 | 207.39%18.9萬 |
營業外利息收入與支出淨額 | -34.62%-10.5萬 | -113.79%-12.4萬 | -24.49%-26.99萬 | -85.44%-9.79萬 | -50.00%-7.8萬 | 30.77%-3.6萬 | 3.33%-5.8萬 | 8.11%-21.68萬 | -17.51%-5.28萬 | 27.78%-5.2萬 |
營業外利息收入 | 40.74%3.8萬 | 100.00%1.4萬 | 278.48%8.01萬 | 156.71%2.61萬 | 285.71%2.7萬 | 566.67%2萬 | 600.00%7,000 | -12.57%2.12萬 | -23.05%1.02萬 | 75.00%7,000 |
營業外利息支出 | 36.19%14.3萬 | 112.31%13.8萬 | 47.07%34.99萬 | 96.94%12.39萬 | 77.97%10.5萬 | 1.82%5.6萬 | 6.56%6.5萬 | -8.53%23.79萬 | 8.30%6.29萬 | -22.37%5.9萬 |
投資淨收益 | -59.59%-15.81萬 | -364.10%-9.91萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 306.56%24.8萬 | 8.26%-11.1萬 | 133.77%48.5萬 | 101.27%1.6萬 | 135.67%6.1萬 | 52.9萬 | -12.1萬 | -4,719.13%-143.64萬 | -4,145.42%-126.54萬 | -17.1萬 |
減:其他特殊費用 | ---- | ---- | 2.80%-3.4萬 | ---- | ---- | ---- | ---- | 24.37%-3.5萬 | ---- | ---- |
減:勾銷 | -306.56%-24.8萬 | -8.26%11.1萬 | -130.66%-45.11萬 | -98.62%1.79萬 | -135.67%-6.1萬 | ---52.9萬 | --12.1萬 | 1,835.42%147.13萬 | 1,610.48%130.03萬 | --17.1萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 236.22%62.2萬 | 6.34%-76.8萬 | 411.04%399.84萬 | 9,226.16%236.94萬 | 644.12%18.5萬 | 70.23%226.4萬 | -52.13%-82萬 | 6.07%78.24萬 | -91.82%2.54萬 | 86.29%-3.4萬 |
所得稅 | 2,475.00%20.6萬 | 110.61%7,000 | 1,103.69%61.52萬 | 204.75%32.82萬 | -90.70%8,000 | 107.83%34.5萬 | -6.6萬 | -115.31%-6.13萬 | -256.44%-31.33萬 | 8.6萬 |
除稅後利潤 | 135.03%41.6萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.67%204.12萬 | 247.50%17.7萬 | 64.86%191.9萬 | -39.89%-75.4萬 | 150.07%84.37萬 | 206.83%33.87萬 | 51.61%-12萬 |
持續經營利潤 | 135.03%41.6萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.67%204.12萬 | 247.50%17.7萬 | 64.86%191.9萬 | -39.89%-75.4萬 | 150.07%84.37萬 | 206.83%33.87萬 | 51.61%-12萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 135.03%41.6萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.67%204.12萬 | 247.50%17.7萬 | 64.86%191.9萬 | -39.89%-75.4萬 | 150.07%84.37萬 | 206.83%33.87萬 | 51.61%-12萬 |
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 | 135.03%41.6萬 | -2.79%-77.5萬 | 301.00%338.32萬 | 502.67%204.12萬 | 247.50%17.7萬 | 64.86%191.9萬 | -39.89%-75.4萬 | 150.07%84.37萬 | 206.83%33.87萬 | 51.61%-12萬 |
總派息金額 | ||||||||||
基本每股收益 | 145.45%0.0027 | -2.04%-0.005 | 303.70%0.0218 | 495.45%0.0131 | 237.50%0.0011 | 65.33%0.0124 | -40.00%-0.0049 | 145.45%0.0054 | 214.29%0.0022 | 50.00%-0.0008 |
稀釋每股收益 | 145.45%0.0027 | -2.04%-0.005 | 303.70%0.0218 | 495.45%0.0131 | 237.50%0.0011 | 65.33%0.0124 | -40.00%-0.0049 | 145.45%0.0054 | 214.29%0.0022 | 50.00%-0.0008 |
每股派息 | 0.0025 | 0 | -33.33%0.005 | 0.0025 | 0 | 0.0025 | 0 | 0.0075 | 0 | 0.0075 |
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 |