和記港口信託(USD)
NS8U
城市酒店信託
J85
立合斯頓
AP4
遠東酒店信託
Q5T
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 | 21.32%6.87億 | 9.79%5.66億 | 34.93%5.16億 | -4.37%3.82億 | -5.04%4億 | -0.43%4.21億 | -31.41%7,516.7萬 | 13.80%1.17億 | 9.78%1.11億 | 7.81%1.18億 |
主營業務成本 | 10.01%3.81億 | 6.95%3.46億 | 40.47%3.23億 | -3.73%2.3億 | -7.55%2.39億 | -3.33%2.59億 | -33.56%4,605.9萬 | 9.02%7,170.1萬 | 8.26%6,851.3萬 | 4.61%7,241.6萬 |
毛利 | 39.08%3.06億 | 14.59%2.2億 | 26.53%1.92億 | -5.34%1.52億 | -1.02%1.6億 | 4.57%1.62億 | -27.70%2,910.8萬 | 22.27%4,529.6萬 | 12.33%4,251萬 | 13.36%4,518.5萬 |
營業費用 | 12.44%2.66億 | 14.96%2.36億 | 6.02%2.06億 | -0.94%1.94億 | 5.39%1.96億 | -3.23%1.86億 | -50.26%2,546.2萬 | 9.46%5,710.6萬 | 13.99%5,292.2萬 | 17.05%5,002萬 |
銷售、一般行政及管理費用 | 11.52%2.58億 | 16.20%2.32億 | 7.49%1.99億 | -2.75%1.85億 | 4.14%1.91億 | -3.24%1.83億 | -49.29%2,524.6萬 | 15.57%5,509.6萬 | 14.08%5,267.5萬 | 9.83%5,009.2萬 |
-銷售費用 | 14.22%2.21億 | 18.59%1.93億 | 8.67%1.63億 | -1.57%1.5億 | 4.72%1.53億 | 3.50%1.46億 | -34.72%2,456.4萬 | 22.05%4,291.6萬 | 17.19%4,007.9萬 | 12.93%3,807.5萬 |
-一般及行政管理費用 | -2.20%3,732.3萬 | 5.42%3,816.1萬 | 2.47%3,620萬 | -7.45%3,532.9萬 | 1.87%3,817.4萬 | -22.80%3,747.5萬 | -94.39%68.2萬 | -2.65%1,218萬 | 5.21%1,259.6萬 | 1.04%1,201.7萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | -73.70%21.8萬 | -265.00%-29.7萬 | -28.52%18.3萬 | 0.65%15.5萬 | -25.94%17.7萬 |
其他營業費用 | 57.81%744.7萬 | -24.47%471.9萬 | -26.08%624.8萬 | 67.76%845.2萬 | 110.79%503.8萬 | 29.47%239萬 | -57.88%51.3萬 | -56.91%182.7萬 | -8.91%9.2萬 | 6.72%63.5萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.16%88.4萬 |
營業利潤 | 351.00%4,050.9萬 | -20.36%-1,613.9萬 | 68.09%-1,340.9萬 | -19.10%-4,201.7萬 | -49.38%-3,528萬 | 36.01%-2,361.8萬 | 133.37%364.6萬 | 21.92%-1,181萬 | -21.32%-1,041.2萬 | -68.17%-483.5萬 |
營業外利息收入與支出淨額 | 27.37%-1,378.9萬 | 6.24%-1,898.6萬 | 4.12%-2,025萬 | 0.26%-2,112萬 | -222.33%-2,117.4萬 | -15.94%-656.9萬 | 6.19%-100.1萬 | -23.20%-223.6萬 | -2.37%-155.2萬 | -40.38%-178萬 |
營業外利息支出 | -27.37%1,378.9萬 | -6.24%1,898.6萬 | -4.12%2,025萬 | -0.26%2,112萬 | 222.33%2,117.4萬 | 15.94%656.9萬 | -6.19%100.1萬 | 23.20%223.6萬 | 2.37%155.2萬 | 40.38%178萬 |
投資淨收益 | ||||||||||
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) | -7,499.58%-3,617.4萬 | 8.99%-47.6萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | 59,113.33%3,552.8萬 | --6萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | 55.29%64.6萬 | -20.46%41.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 386.68%2,847.1萬 | -80.49%585萬 | 89.84%2,997.8萬 | 184.06%1,579.1萬 | -12.79%555.9萬 | -63.92%637.4萬 | -287.00%-840.4萬 | 34.69%1,145.9萬 | -40.87%311.2萬 | |
稅前利潤 | 288.53%5,519.1萬 | -695.30%-2,927.5萬 | 92.23%-368.1萬 | 45.62%-4,734.6萬 | -258.47%-8,706.9萬 | 4.49%-2,428.9萬 | 22.28%-623.5萬 | 69.32%-258.7萬 | -83.08%-885.2萬 | -59.67%-661.5萬 |
所得稅 | 29.59%463.8萬 | 32.26%357.9萬 | 156.49%270.6萬 | -28.38%105.5萬 | -31.81%147.3萬 | -11.26%216萬 | 15.21%257.5萬 | 62.45%-19.6萬 | -292.31%-22.5萬 | -99.01%6,000 |
除稅後利潤 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 52.05%-4,840.1萬 | -173.91%-1.01億 | -32.24%-3,685.1萬 | -87.31%-1,921.2萬 | 69.77%-239.1萬 | -74.21%-862.7萬 | -39.48%-662.1萬 |
持續經營利潤 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 45.34%-4,840.1萬 | -234.77%-8,854.2萬 | 5.09%-2,644.9萬 | 14.11%-881萬 | 69.77%-239.1萬 | -74.21%-862.7萬 | -39.48%-662.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -19.18%-1,239.7萬 | ---1,040.2萬 | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 4.25%-139.6萬 | 52.93%-37.8萬 | 64.14%-14.2萬 | -306.62%-55.3萬 | -162.60%-32.3萬 | |||||
歸屬於母公司的淨利潤 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 52.05%-4,840.1萬 | -184.70%-1.01億 | -34.26%-3,545.5萬 | -99.22%-1,883.4萬 | 70.07%-224.9萬 | -67.65%-807.4萬 | -36.20%-629.8萬 |
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 | 253.87%5,055.3萬 | -414.39%-3,285.4萬 | 86.80%-638.7萬 | 52.05%-4,840.1萬 | -184.70%-1.01億 | -34.26%-3,545.5萬 | -99.22%-1,883.4萬 | 70.07%-224.9萬 | -67.65%-807.4萬 | -36.20%-629.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 249.59%0.1662 | -330.62%-0.1111 | 86.83%-0.0258 | 52.04%-0.1959 | -165.60%-0.4085 | 23.71%-0.1538 | 11.94%-0.0723 | 79.21%-0.011 | -20.94%-0.0462 | -18.53%-0.0435 |
稀釋每股收益 | 249.59%0.1662 | -330.62%-0.1111 | 86.83%-0.0258 | 52.04%-0.1959 | -165.60%-0.4085 | 23.71%-0.1538 | 11.94%-0.0723 | 79.21%-0.011 | -20.94%-0.0462 | -18.53%-0.0435 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |