和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 39.34%8,671.6萬 | 63.17%8,402萬 | 53.06%7,875.4萬 | 18.12%2.43億 | 63.01%7,733.26萬 | 19.25%6,223.5萬 | -3.12%5,149.2萬 | -2.05%5,145.3萬 | -5.04%2.05億 | -13.04%4,743.99萬 |
主營業務成本 | 23.00%4,555萬 | 20.23%2,560萬 | 21.25%4,107.8萬 | -2.03%8,805.74萬 | -3.49%-1,670.66萬 | 3.70%3,703.2萬 | -10.76%2,129.2萬 | 38.99%3,387.9萬 | -12.72%8,988.54萬 | -161.32%-1,614.36萬 |
毛利 | 63.34%4,116.6萬 | 93.44%5,842萬 | 114.38%3,767.6萬 | 33.82%1.54億 | 47.90%9,403.92萬 | 52.93%2,520.3萬 | 3.10%3,020萬 | -37.58%1,757.4萬 | 1.95%1.15億 | 125.28%6,358.34萬 |
營業費用 | 48.02%2,421.8萬 | 50.37%4,136.6萬 | 39.82%2,171.2萬 | 22.97%1.26億 | 27.15%7,925.69萬 | 12.74%1,636.1萬 | 1.82%2,750.9萬 | -25.23%1,552.9萬 | 33.84%1.03億 | 220.37%6,233.3萬 |
員工成本 | 5.10%337.7萬 | 55.50%2,315.8萬 | 15.81%327.5萬 | 22.71%6,969.09萬 | 24.95%6,131.79萬 | 10.98%321.3萬 | -1.49%1,489.3萬 | -76.02%282.8萬 | 30.32%5,679.51萬 | 350.44%4,907.31萬 |
折舊及攤銷 | 19.42%699.2萬 | 25.75%662.1萬 | 24.45%666.7萬 | 12.75%2,346.56萬 | 28.71%698.86萬 | 11.89%585.5萬 | 1.37%526.5萬 | 8.09%535.7萬 | 13.05%2,081.25萬 | 9.07%542.95萬 |
-折舊 | 26.63%393.3萬 | 43.18%359.1萬 | 35.54%376.8萬 | 11.02%1,242.87萬 | 39.96%403.47萬 | 7.33%310.6萬 | -11.78%250.8萬 | 7.96%278萬 | 14.49%1,119.48萬 | 11.88%288.28萬 |
-攤銷 | 11.28%305.9萬 | 9.90%303萬 | 12.50%289.9萬 | 14.76%1,103.69萬 | 15.99%295.39萬 | 17.53%274.9萬 | 17.27%275.7萬 | 8.23%257.7萬 | 11.41%961.77萬 | 6.05%254.67萬 |
其他營業費用 | 89.87%1,385.3萬 | 56.90%1,158.7萬 | 59.31%1,184.8萬 | 26.05%3,306.96萬 | 37.92%1,095.16萬 | 6.05%729.6萬 | 4.83%738.5萬 | 70.18%743.7萬 | 67.27%2,623.57萬 | 110.36%794.07萬 |
其他營業收入總額 | 33.33%4,000 | --0 | -16.13%7.8萬 | -89.91%13.13萬 | -98.86%1,262 | -99.40%3,000 | -90.03%3.4萬 | -73.65%9.3萬 | 22.57%130.03萬 | -42.21%11.03萬 |
營業利潤 | 91.68%1,694.8萬 | 533.74%1,705.4萬 | 680.64%1,596.4萬 | 120.20%2,836.04萬 | 1,082.12%1,478.24萬 | 349.29%884.2萬 | 18.23%269.1萬 | -72.31%204.5萬 | -64.81%1,287.95萬 | -85.74%125.05萬 |
營業外利息收入與支出淨額 | 68.67%345.6萬 | 94.37%262.2萬 | 9.76%174.3萬 | 170.82%640.74萬 | 97.45%142.14萬 | 113.88%204.9萬 | 223.50%134.9萬 | 485.98%158.8萬 | 1,672.49%236.59萬 | 1,221.44%71.99萬 |
營業外利息收入 | 212.21%1,242.6萬 | 258.01%972.7萬 | 190.96%720.7萬 | 294.15%1,402.77萬 | 345.30%485.37萬 | 204.05%398萬 | 256.56%271.7萬 | 522.36%247.7萬 | 411.78%355.9萬 | 491.04%109萬 |
營業外利息支出 | 364.53%897萬 | 419.37%710.5萬 | 514.62%546.4萬 | 538.70%762.03萬 | 827.42%343.23萬 | 450.14%193.1萬 | 296.52%136.8萬 | 600.00%88.9萬 | 112.32%119.31萬 | 184.81%37.01萬 |
投資淨收益 | 1,610.00%68.4萬 | -19.74%12.2萬 | 42.81%41.7萬 | -92.10%2.67萬 | -238.75%-45.73萬 | -42.03%4萬 | 985.71%15.2萬 | 494.59%29.2萬 | -33.33%33.86萬 | -39.29%32.96萬 |
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 | 2,692.72%83.45萬 | 102.64%2.99萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 57.89%-8,000 | -500.00%-6,000 | -113.27%-3萬 | -24.47%22.41萬 | 159.89%1.81萬 | 74.32%-1.9萬 | -100.15%-1,000 | 184.96%22.6萬 | 185.98%29.67萬 | 85.73%-3.03萬 |
特殊收入(費用) | 0 | 0 | 112.20%63.42萬 | 187 | 0 | 112.19%63.4萬 | -520萬 | 0 | ||
減:其他特殊費用 | ---- | ---- | ---- | ---63.42萬 | ---187 | ---- | ---63.4萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --520萬 | --0 |
其他營業外收入(支出) | -29.41%1.2萬 | -9.09%2萬 | 40.00%2.1萬 | 65.93%8.76萬 | 127.00%3.36萬 | 70.00%1.7萬 | 83.33%2.2萬 | -6.25%1.5萬 | -0.70%5.28萬 | 21.54%1.48萬 |
稅前利潤 | 92.99%2,109.2萬 | 308.75%1,981.2萬 | 334.83%1,811.5萬 | 239.81%3,657.5萬 | 618.67%1,663.3萬 | 272.88%1,092.9萬 | 367.20%484.7萬 | -43.18%416.6萬 | -69.95%1,076.34萬 | -71.20%231.44萬 |
所得稅 | 61.49%438.6萬 | 151.23%398.2萬 | 170.29%393萬 | 76.69%956.67萬 | 183.56%381.17萬 | 109.41%271.6萬 | 42.15%158.5萬 | -12.30%145.4萬 | 0.01%541.42萬 | 49.42%134.42萬 |
除稅後利潤 | 103.41%1,670.6萬 | 385.29%1,583萬 | 423.05%1,418.5萬 | 404.91%2,700.83萬 | 1,221.56%1,282.13萬 | 402.63%821.3萬 | 211.37%326.2萬 | -52.20%271.2萬 | -82.41%534.92萬 | -86.40%97.02萬 |
持續經營利潤 | 103.41%1,670.6萬 | 385.29%1,583萬 | 423.05%1,418.5萬 | 404.91%2,700.83萬 | 1,221.56%1,282.13萬 | 402.63%821.3萬 | 211.37%326.2萬 | -52.20%271.2萬 | -82.41%534.92萬 | -86.40%97.02萬 |
歸屬于少數股東的淨利潤 | 67.00%-10萬 | 38.55%-20.4萬 | -22.64%-32.5萬 | -17.31%-126.05萬 | -10.75%-36.05萬 | 32.82%-30.3萬 | -40.68%-33.2萬 | -327.42%-26.5萬 | -373.63%-107.45萬 | -401.81%-32.55萬 |
歸屬於母公司的淨利潤 | 97.35%1,680.6萬 | 346.13%1,603.4萬 | 387.40%1,451萬 | 340.07%2,826.88萬 | 917.37%1,318.18萬 | 308.44%851.6萬 | 233.46%359.4萬 | -48.10%297.7萬 | -79.03%642.37萬 | -82.00%129.57萬 |
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 | 97.35%1,680.6萬 | 346.13%1,603.4萬 | 387.40%1,451萬 | 340.07%2,826.88萬 | 917.37%1,318.18萬 | 308.44%851.6萬 | 233.46%359.4萬 | -48.10%297.7萬 | -79.03%642.37萬 | -82.00%129.57萬 |
總派息金額 | ||||||||||
基本每股收益 | 95.83%0.0564 | 340.98%0.0538 | 379.41%0.0489 | 335.91%0.0959 | 893.33%0.0447 | 305.63%0.0288 | 232.61%0.0122 | -48.22%0.0102 | -80.18%0.022 | -82.69%0.0045 |
稀釋每股收益 | 96.07%0.0549 | 340.34%0.0524 | 378.79%0.0474 | 335.68%0.0928 | 902.33%0.0431 | 305.80%0.028 | 229.35%0.0119 | -47.89%0.0099 | -80.04%0.0213 | -82.80%0.0043 |
每股派息 | 36.36%0.015 | 30.00%0.013 | 0.00%0.014 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 | 0.00%0.014 | 9.09%0.048 | 0.00%0.013 |
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 |