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
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.83%9,545萬 | 107.62%7,352.2萬 | -17.23%3,541.2萬 | 6.31%4,278.5萬 | 6.41%4,024.5萬 | 1,254.8萬 | 29.85%1,177.5萬 | -18.62%885.2萬 | -17.39%707萬 | 22.80%3,782.1萬 |
主營業務成本 | 33.62%8,002.2萬 | 149.42%5,988.8萬 | -33.23%2,401.1萬 | 8.10%3,595.9萬 | 11.21%3,326.5萬 | 1,053.3萬 | 36.60%985.3萬 | -14.33%718.4萬 | -14.24%569.5萬 | 34.55%2,991.2萬 |
毛利 | 13.16%1,542.8萬 | 19.59%1,363.4萬 | 67.02%1,140.1萬 | -2.21%682.6萬 | -11.75%698萬 | 201.5萬 | 3.61%192.2萬 | -33.04%166.8萬 | -28.27%137.5萬 | -7.68%790.9萬 |
營業費用 | 10.05%832.1萬 | 9.82%756.1萬 | 2.55%688.5萬 | -6.53%671.4萬 | -4.42%718.3萬 | 141.3萬 | 9.11%210.7萬 | -27.43%158.5萬 | 1.27%207.8萬 | -3.52%751.5萬 |
銷售、一般行政及管理費用 | 10.62%835.2萬 | 6.50%755萬 | -4.62%708.9萬 | 3.47%743.2萬 | -4.42%718.3萬 | --141.3萬 | 9.11%210.7萬 | -27.43%158.5萬 | 1.27%207.8萬 | -3.52%751.5萬 |
-銷售費用 | 47.16%106.1萬 | 151.22%72.1萬 | -51.36%28.7萬 | 118.52%59萬 | 3.45%27萬 | --10.2萬 | 2.86%7.2萬 | -3.17%6.1萬 | -55.13%3.5萬 | -17.67%26.1萬 |
-一般及行政管理費用 | 6.77%729.1萬 | 0.40%682.9萬 | -0.58%680.2萬 | -1.03%684.2萬 | -4.70%691.3萬 | --131.1萬 | 9.35%203.5萬 | -28.15%152.4萬 | 3.50%204.3萬 | -2.92%725.4萬 |
其他營業費用 | ---- | --5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -20.51%3.1萬 | -80.88%3.9萬 | -71.59%20.4萬 | --71.8萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 17.03%710.7萬 | 34.48%607.3萬 | 3,932.14%451.6萬 | 155.17%11.2萬 | -151.52%-20.3萬 | 60.2萬 | -143.42%-18.5萬 | -72.96%8.3萬 | -420.74%-70.3萬 | -49.36%39.4萬 |
營業外利息收入與支出淨額 | 327.59%74.4萬 | 15.23%17.4萬 | -63.44%15.1萬 | -48.76%41.3萬 | 2.28%80.6萬 | 5,000 | 48.08%23.1萬 | 83.89%33.1萬 | 42.26%23.9萬 | 21.79%78.8萬 |
營業外利息收入 | 107.00%106.4萬 | 1.78%51.4萬 | -32.76%50.5萬 | -32.95%75.1萬 | 42.13%112萬 | --31.9萬 | 48.08%23.1萬 | 83.89%33.1萬 | 42.26%23.9萬 | 21.42%78.8萬 |
營業外利息支出 | -5.88%32萬 | -3.95%34萬 | 4.73%35.4萬 | 7.64%33.8萬 | --31.4萬 | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | 62.45%42.4萬 | 108.80%26.1萬 | 290.63%12.5萬 | 288.24%3.2萬 | -108.76%-1.7萬 | 153.01%19.4萬 | ||||
被指定為現金流套期的金融工具損益 | -7萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 94.54%-4.1萬 | -690.53%-75.1萬 | -9.5萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -18.82%-40.4萬 | 54.18%-34萬 | -1,096.77%-74.2萬 | -51.22%-6.2萬 | -2,150.00%-4.1萬 | -98.82%2,000 | ||||
減:其他特殊費用 | -3,300.00%-6.8萬 | 97.40%-2,000 | ---7.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 38.01%47.2萬 | -58.24%34.2萬 | 1,220.97%81.9萬 | 51.22%6.2萬 | 2,150.00%4.1萬 | ---- | ---- | ---- | ---- | 98.43%-2,000 |
其他營業外收入(支出) | -80.77%1萬 | 85.71%5.2萬 | 460.00%2.8萬 | 5,000 | 237.50%10.8萬 | -4,900.00%-10萬 | ||||
稅前利潤 | 42.07%777萬 | 37.31%546.9萬 | 696.60%398.3萬 | -8.26%50萬 | -60.45%54.5萬 | 54.1萬 | 37.50%15.4萬 | -36.79%41.4萬 | -1,919.35%-56.4萬 | 12.12%137.8萬 |
所得稅 | -0.81%170.6萬 | 569.26%172萬 | 1,128.00%25.7萬 | -162.50%-2.5萬 | 129.85%4萬 | 4萬 | 0 | 0 | 0 | -1,388.89%-13.4萬 |
除稅後利潤 | 61.75%606.4萬 | 0.62%374.9萬 | 609.71%372.6萬 | 3.96%52.5萬 | -66.60%50.5萬 | 50.1萬 | 37.50%15.4萬 | -36.79%41.4萬 | -1,758.82%-56.4萬 | 22.13%151.2萬 |
持續經營利潤 | 61.75%606.4萬 | 0.62%374.9萬 | 609.71%372.6萬 | 3.96%52.5萬 | -66.60%50.5萬 | --50.1萬 | 37.50%15.4萬 | -36.79%41.4萬 | -1,758.82%-56.4萬 | 22.13%151.2萬 |
歸屬于少數股東的淨利潤 | 15.05%-17.5萬 | -8,000 | 30.77%-5.4萬 | 83.12%-1.3萬 | -40.85%-10萬 | -26.38%-20.6萬 | ||||
歸屬於母公司的淨利潤 | 61.75%606.4萬 | 0.62%374.9萬 | 609.71%372.6萬 | -22.79%52.5萬 | -60.42%68萬 | 50.9萬 | 9.47%20.8萬 | -41.67%42.7萬 | -541.90%-46.4萬 | 22.63%171.8萬 |
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 | 61.75%606.4萬 | 0.62%374.9萬 | 609.71%372.6萬 | -22.79%52.5萬 | -60.42%68萬 | 50.9萬 | 9.47%20.8萬 | -41.67%42.7萬 | -541.90%-46.4萬 | 22.63%171.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.82%0.0178 | 0.92%0.011 | 626.67%0.0109 | -25.00%0.0015 | -60.00%0.002 | 0.0015 | 0.00%0.0006 | -38.10%0.0013 | -566.67%-0.0014 | 21.95%0.005 |
稀釋每股收益 | 61.82%0.0178 | 0.92%0.011 | 626.67%0.0109 | -25.00%0.0015 | -60.00%0.002 | 0.0015 | 0.00%0.0006 | -38.10%0.0013 | -566.67%-0.0014 | 21.95%0.005 |
每股派息 | 0.00%0.008 | 60.00%0.008 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 66.67%0.005 |
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 |