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)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 50.14%1,294.5萬 | -29.19%862.2萬 | 290.13%1,217.6萬 | 36.77%312.1萬 | -68.03%228.2萬 | -35.66%713.7萬 | -82.55%75.6萬 | -31.79%228.3萬 | -5.17%198萬 | 59.97%211.8萬 |
主營業務成本 | 68.04%1,021.7萬 | -50.04%608萬 | 1,526.87%1,216.9萬 | 74.8萬 | 0 | -44.91%459.1萬 | -96.38%12.2萬 | -38.35%163.3萬 | -10.12%134.1萬 | 80.99%149.5萬 |
毛利 | 7.32%272.8萬 | 36,214.29%254.2萬 | -99.71%7,000 | 3.99%237.3萬 | -10.37%228.2萬 | -7.69%254.6萬 | -34.37%63.4萬 | -6.88%65萬 | 7.21%63.9萬 | 25.10%62.3萬 |
營業費用 | -46.15%284.6萬 | 307.16%528.5萬 | 8.35%129.8萬 | -29.49%119.8萬 | 2.04%169.9萬 | -3.81%166.5萬 | -20.21%84.1萬 | 0.00%29.8萬 | 7.34%27.8萬 | 6.67%12.8萬 |
員工成本 | -4.57%91.8萬 | 13.85%96.2萬 | 10.03%84.5萬 | 23.47%76.8萬 | 4.54%62.2萬 | 12.90%59.5萬 | 22.15%39.7萬 | 1.43%7.1萬 | -5.88%6.4萬 | -1.56%6.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | -1.19%8.3萬 | --8.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -1.19%8.3萬 | --8.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 4.00%15.6萬 | -0.66%15萬 | 16.15%15.1萬 | 22.64%13萬 | 140.91%10.6萬 | 120.00%4.4萬 | 50.00%6,000 | 57.14%2.2萬 | 700.00%8,000 | 700.00%8,000 |
-折舊 | 4.00%15.6萬 | -0.66%15萬 | 16.15%15.1萬 | 22.64%13萬 | 140.91%10.6萬 | 120.00%4.4萬 | 50.00%6,000 | 57.14%2.2萬 | 700.00%8,000 | 700.00%8,000 |
租金及土地費用 | ---- | ---- | 1.39%21.9萬 | --21.6萬 | ---- | ---- | ---- | 16.36%6.4萬 | 16.36%6.4萬 | 3.64%5.7萬 |
其他營業費用 | -57.54%177.2萬 | --417.3萬 | ---- | ---- | -5.36%97.1萬 | -13.34%102.6萬 | --62.3萬 | -11.32%14.1萬 | 5.19%14.2萬 | ---- |
營業利潤 | 95.70%-11.8萬 | -112.47%-274.3萬 | -209.87%-129.1萬 | 101.54%117.5萬 | -33.83%58.3萬 | -14.22%88.1萬 | -135.23%-20.7萬 | -12.00%35.2萬 | 7.12%36.1萬 | 30.95%49.5萬 |
營業外利息收入與支出淨額 | 8.84%-19.6萬 | -51.41%-21.5萬 | -1,390.91%-14.2萬 | 116.42%1.1萬 | 56.21%-6.7萬 | 35.98%-15.3萬 | 53.23%-2.9萬 | 37.50%-3.5萬 | 24.56%-4.3萬 | 28.13%-4.6萬 |
營業外利息收入 | ---- | ---- | -61.36%1.7萬 | 175.00%4.4萬 | -33.33%1.6萬 | 41.18%2.4萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -8.84%19.6萬 | 35.22%21.5萬 | 381.82%15.9萬 | -60.24%3.3萬 | -53.11%8.3萬 | -30.86%17.7萬 | -32.91%5.3萬 | -37.50%3.5萬 | -24.56%4.3萬 | -28.13%4.6萬 |
投資淨收益 | -558.97%-17.9萬 | 69.57%3.9萬 | -95.05%2.3萬 | 520.00%46.5萬 | ||||||
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 | 829.27%29.9萬 | -113.49%-4.1萬 | 2,633.33%30.4萬 | -117.14%-1.2萬 | -86.00%7萬 | 1,451.35%50萬 | ||||
特殊收入(費用) | -4,191.89%-317.6萬 | 69.55%-7.4萬 | -24.3萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---2.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --204.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | 1,464.86%115.8萬 | -69.55%7.4萬 | --24.3萬 | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -52.81%67.9萬 | 293.41%143.9萬 | -20.19%-74.4萬 | -657.66%-61.9萬 | 593.75%11.1萬 | -80.72%1.6萬 | -11.11%-12萬 | |||
稅前利潤 | 142.56%66.4萬 | 70.16%-156萬 | -1,105.38%-522.8萬 | 9.01%52萬 | -72.09%47.7萬 | 88.01%170.9萬 | 1,519.57%74.5萬 | -7.85%31.7萬 | 13.57%31.8萬 | 37.66%32.9萬 |
所得稅 | 23.60%11萬 | -2.20%8.9萬 | 10.98%9.1萬 | -4.65%8.2萬 | -16.50%8.6萬 | -26.95%10.3萬 | -109.17%-1.1萬 | 557.14%4.6萬 | 288.89%3.5萬 | 560.00%3.3萬 |
除稅後利潤 | 133.60%55.4萬 | 69.00%-164.9萬 | -1,314.38%-531.9萬 | 12.02%43.8萬 | -75.65%39.1萬 | 109.11%160.6萬 | 1,121.62%75.6萬 | -19.58%27.1萬 | 4.43%28.3萬 | 26.50%29.6萬 |
持續經營利潤 | 133.60%55.4萬 | 69.00%-164.9萬 | -1,314.38%-531.9萬 | 12.02%43.8萬 | -75.65%39.1萬 | 109.11%160.6萬 | 1,121.62%75.6萬 | -19.58%27.1萬 | 4.43%28.3萬 | 26.50%29.6萬 |
歸屬于少數股東的淨利潤 | -19.15%3.8萬 | 51.61%4.7萬 | -18.42%3.1萬 | -11.63%3.8萬 | -52.22%4.3萬 | -43.75%9萬 | -33.33%4萬 | 0 | -20.69%2.3萬 | 107.69%2.7萬 |
歸屬於母公司的淨利潤 | 130.42%51.6萬 | 68.30%-169.6萬 | -1,437.50%-535萬 | 14.94%40萬 | -77.04%34.8萬 | 149.34%151.6萬 | 634.33%71.6萬 | -2.87%27.1萬 | 7.44%26萬 | 21.72%26.9萬 |
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 | 130.42%51.6萬 | 68.30%-169.6萬 | -1,437.50%-535萬 | 14.94%40萬 | -77.04%34.8萬 | 149.34%151.6萬 | 634.33%71.6萬 | -2.87%27.1萬 | 7.44%26萬 | 21.72%26.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 130.16%0.0006 | 67.97%-0.0019 | -1,575.00%-0.0059 | 0.00%0.0004 | -76.47%0.0004 | 112.50%0.0017 | 500.00%0.0008 | 0.00%0.0003 | 7.41%0.0003 | -40.00%0.0003 |
稀釋每股收益 | 130.16%0.0006 | 67.97%-0.0019 | -1,575.00%-0.0059 | 0.00%0.0004 | -76.47%0.0004 | 112.50%0.0017 | 500.00%0.0008 | 0.00%0.0003 | 7.41%0.0003 | -40.00%0.0003 |
每股派息 | ||||||||||
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 |