立合斯頓
AP4
達仁堂
T14
t PTTEP TH SDR
TPED
遠東酒店信託
Q5T
城市酒店信託
J85
(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 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.75%1.53億 | 23.18%1.28億 | 0.21%1.04億 | -16.74%1.04億 | -1.02%3,341.3萬 | -26.31%2,497.6萬 | -14.20%2,517.5萬 | -26.76%2,050.1萬 | -16.15%1.25億 | -11.02%3,375.6萬 |
主營業務成本 | 24.81%1.09億 | 14.70%8,728.9萬 | -6.87%7,610.3萬 | -18.80%8,172萬 | -18.44%2,231萬 | -20.78%1,832.8萬 | 5.39%2,346.9萬 | -36.82%1,761.3萬 | -15.12%1.01億 | -9.81%2,735.5萬 |
毛利 | 5.90%4,359.5萬 | 46.07%4,116.5萬 | 26.12%2,818.1萬 | -8.22%2,234.5萬 | 73.46%1,110.3萬 | -38.21%664.8萬 | -75.88%170.6萬 | 2,478.57%288.8萬 | -20.16%2,434.5萬 | -15.84%640.1萬 |
營業費用 | -11.63%1,009.7萬 | 3.62%1,142.6萬 | -3.07%1,102.7萬 | -5.18%1,137.6萬 | 28.25%345萬 | -5.20%239萬 | -9.16%313.3萬 | 2.81%314.6萬 | 11.49%1,199.7萬 | 53.89%269萬 |
銷售、一般行政及管理費用 | -3.92%1,064萬 | 7.22%1,107.4萬 | -8.29%1,032.8萬 | -5.31%1,126.1萬 | -1.25%267.9萬 | -13.78%230.3萬 | -9.16%313.3萬 | 2.81%314.6萬 | 10.52%1,189.3萬 | 55.21%271.3萬 |
-銷售費用 | 30.26%170.9萬 | -27.39%131.2萬 | -29.66%180.7萬 | 19.60%256.9萬 | 13.57%74.5萬 | -10.16%60.1萬 | 37.50%55萬 | 59.10%67.3萬 | 1.66%214.8萬 | 157.25%65.6萬 |
-一般及行政管理費用 | -8.51%893.1萬 | 14.56%976.2萬 | -1.97%852.1萬 | -10.81%869.2萬 | -5.98%193.4萬 | -14.99%170.2萬 | -15.28%258.3萬 | -6.22%247.3萬 | 12.69%974.5萬 | 37.78%205.7萬 |
其他營業費用 | -170.77%-41.4萬 | -31.58%58.5萬 | -5.42%85.5萬 | 769.23%90.4萬 | 6,882.61%156萬 | 158.00%8.7萬 | ---- | ---- | --10.4萬 | ---2.3萬 |
其他營業收入總額 | -44.64%12.9萬 | 49.36%23.3萬 | -80.23%15.6萬 | --78.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
營業利潤 | 12.64%3,349.8萬 | 73.36%2,973.9萬 | 56.39%1,715.4萬 | -11.17%1,096.9萬 | 106.22%765.3萬 | -48.31%425.8萬 | -139.38%-142.7萬 | 91.25%-25.8萬 | -37.42%1,234.8萬 | -36.65%371.1萬 |
營業外利息收入與支出淨額 | 2.55%-1,519.6萬 | 2.67%-1,559.3萬 | 6.43%-1,602.1萬 | -11.35%-1,712.2萬 | -36.24%-469.5萬 | -11.72%-395.6萬 | -19.37%-462.9萬 | 14.85%-384.2萬 | 11.41%-1,537.7萬 | 21.98%-344.6萬 |
營業外利息收入 | -38.02%67.5萬 | 24.89%108.9萬 | -73.95%87.2萬 | -9.02%334.8萬 | -15.02%74.1萬 | -10.19%94.3萬 | -11.82%76.1萬 | 0.89%90.3萬 | 7.79%368萬 | -6.44%87.2萬 |
營業外利息支出 | -4.86%1,587.1萬 | -1.25%1,668.2萬 | -17.47%1,689.3萬 | 7.41%2,047萬 | 25.89%543.6萬 | 6.71%489.9萬 | 13.69%539萬 | -12.24%474.5萬 | -8.25%1,905.7萬 | -19.27%431.8萬 |
投資淨收益 | -314.69%-993.6萬 | 12.20%-239.6萬 | -136.05%-272.9萬 | 152.54%757萬 | -45.91%332.4萬 | 95.61%-32.7萬 | 114.35%136.1萬 | 188.66%321.2萬 | -510.81%-1,440.9萬 | 748.89%614.5萬 |
被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | -31.60%47.4萬 | 277.33%28.3萬 | |||||
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 | 0 | 55.70%-6.6萬 | 97.02%-14.9萬 | -176.87%-499.2萬 | -560.50%-311.3萬 | 5.65%-60.1萬 | 49.63%-54.7萬 | 3.31%-73.1萬 | 28.85%-180.3萬 | 135.65%67.6萬 |
特殊收入(費用) | 96.44%-11.9萬 | -1,041.30%-334.4萬 | 93.98%-29.3萬 | -25,731.58%-487萬 | -99.77%1.9萬 | |||||
減:資本性資產減值 | 87.80%7.7萬 | -60.95%4.1萬 | -84.83%10.5萬 | --69.2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | 39.74%-4.7萬 | ---7.8萬 | ---- | 405.26%5.8萬 | ---- | ---- | ---- | ---- | 99.80%-1.9萬 | ---- |
減:勾銷 | -97.37%8.9萬 | 1,698.40%338.1萬 | -95.44%18.8萬 | --412萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(支出) | -130.95%-522.2萬 | 75.95%1,687.5萬 | -2.62%959.1萬 | 274.88%984.9萬 | 258.36%572.8萬 | 85.39%-60.5萬 | 17.12%239.4萬 | 1,676.92%307.5萬 | -219.88%-563.2萬 | -33.22%-361.7萬 |
稅前利潤 | -88.00%302.5萬 | 233.84%2,521.5萬 | 437.96%755.3萬 | 105.76%140.4萬 | 6.79%402.7萬 | 83.35%-123.1萬 | 67.87%-284.8萬 | 112.24%145.6萬 | -321.98%-2,438萬 | 192.16%377.1萬 |
所得稅 | -95.16%40.7萬 | 138.28%841.6萬 | -70.04%353.2萬 | 465.47%1,179萬 | 904.22%1,142.8萬 | 99.72%-3,000 | 61.19%-48.9萬 | 141.68%85.4萬 | -153.81%-322.6萬 | 25.19%113.8萬 |
除稅後利潤 | -84.42%261.8萬 | 317.78%1,679.9萬 | 131.36%402.1萬 | 46.24%-1,282.1萬 | -16,024.59%-983.6萬 | 80.62%-122.8萬 | 68.97%-235.9萬 | 106.11%60.2萬 | -578.11%-2,384.8萬 | 98.78%-6.1萬 |
持續經營利潤 | -84.42%261.8萬 | 317.78%1,679.9萬 | 138.72%402.1萬 | 50.90%-1,038.6萬 | -381.09%-740.1萬 | 80.62%-122.8萬 | 68.97%-235.9萬 | 106.11%60.2萬 | -524.10%-2,115.4萬 | 152.65%263.3萬 |
停止經營利潤 | ---- | ---- | ---- | 9.61%-243.5萬 | ---- | ---- | ---- | ---- | ---269.4萬 | ---- |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -84.42%261.8萬 | 317.78%1,679.9萬 | 131.36%402.1萬 | 46.24%-1,282.1萬 | -16,024.59%-983.6萬 | 80.62%-122.8萬 | 68.97%-235.9萬 | 106.11%60.2萬 | -578.11%-2,384.8萬 | 98.78%-6.1萬 |
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 | -84.42%261.8萬 | 317.78%1,679.9萬 | 131.36%402.1萬 | 46.24%-1,282.1萬 | -16,024.59%-983.6萬 | 80.62%-122.8萬 | 68.97%-235.9萬 | 106.11%60.2萬 | -578.11%-2,384.8萬 | 98.78%-6.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -84.44%0.0091 | 317.86%0.0585 | 131.32%0.014 | 46.21%-0.0447 | -17,050.00%-0.0343 | 80.54%-0.0043 | 69.06%-0.0082 | 106.12%0.0021 | -577.59%-0.0831 | 98.85%-0.0002 |
稀釋每股收益 | -84.44%0.0091 | 317.86%0.0585 | 131.32%0.014 | 46.21%-0.0447 | -17,050.00%-0.0343 | 80.54%-0.0043 | 69.06%-0.0082 | 106.12%0.0021 | -577.59%-0.0831 | 98.85%-0.0002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |