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)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 | 50.03%49.41億 | 25.42%32.93億 | 24.54%26.26億 | -38.51%21.08億 | -18.80%34.29億 | 9.47億 | -12.94%8.85億 | -37.45%8.5億 | -29.46%7.46億 | 10.27%42.23億 |
主營業務成本 | 60.89%32.93億 | 24.17%20.46億 | 28.81%16.48億 | -28.53%12.79億 | -22.45%17.9億 | 5.21億 | -13.50%4.44億 | -42.98%4.31億 | -42.69%3.94億 | 7.62%23.08億 |
毛利 | 32.21%16.49億 | 27.54%12.47億 | 17.95%9.78億 | -49.41%8.29億 | -14.40%16.38億 | 4.26億 | -12.37%4.41億 | -30.53%4.19億 | -4.90%3.52億 | 13.65%19.14億 |
營業費用 | -7.60%9.88億 | 42.48%10.7億 | -39.49%7.51億 | 6.97%12.41億 | 9.92%11.6億 | 3.25億 | 31.54%3.25億 | 11.99%2.66億 | 8.99%2.44億 | 5.87%10.55億 |
銷售、一般行政及管理費用 | -2.06%5.81億 | 16.65%5.94億 | 4.32%5.09億 | -17.47%4.88億 | 11.77%5.91億 | --1.66億 | 3.99%1.43億 | 13.59%1.43億 | 11.20%1.39億 | 1.41%5.29億 |
-一般及行政管理費用 | -2.06%5.81億 | 16.65%5.94億 | 4.32%5.09億 | -17.47%4.88億 | 11.77%5.91億 | --1.66億 | 3.99%1.43億 | 13.59%1.43億 | 11.20%1.39億 | 1.41%5.29億 |
其他營業費用 | -14.51%4.07億 | 96.86%4.76億 | -67.89%2.42億 | 32.38%7.53億 | 8.06%5.69億 | --1.59億 | 66.05%1.82億 | 10.17%1.22億 | 6.18%1.05億 | 10.78%5.26億 |
營業利潤 | 272.24%6.6億 | -21.88%1.77億 | 155.15%2.27億 | -186.00%-4.12億 | -44.27%4.79億 | 1.01億 | -54.74%1.16億 | -58.08%1.53億 | -26.04%1.09億 | 24.92%8.59億 |
營業外利息收入與支出淨額 | -90.11%-3.68億 | -26.81%-1.94億 | -24.24%-1.53億 | -10.13%-1.23億 | -45.39%-1.12億 | -5,757萬 | 25.39%-1,563.8萬 | -6.03%-2,049.1萬 | -10.26%-1,793.9萬 | -2.62%-7,678.5萬 |
營業外利息收入 | 56.20%8,244.4萬 | 45.64%5,278.1萬 | -56.88%3,624萬 | 6.05%8,405.3萬 | 39.55%7,925.9萬 | ---700.3萬 | 186.66%3,683.6萬 | 116.99%2,753.8萬 | 60.91%2,188.8萬 | 15.23%5,679.8萬 |
營業外利息支出 | 84.99%4.44億 | 32.68%2.4億 | -8.86%1.81億 | 8.52%1.99億 | 42.82%1.83億 | --4,840.8萬 | 55.80%5,058.4萬 | 49.10%4,576.1萬 | 33.53%3,818.4萬 | 9.03%1.28億 |
其他財務費用 | 2.86%661.2萬 | -20.16%642.8萬 | -4.99%805.1萬 | 6.46%847.4萬 | 44.91%796萬 | --215.9萬 | 40.94%189萬 | 71.04%226.8萬 | 28.66%164.3萬 | -17.21%549.3萬 |
投資淨收益 | -150.46%-447.2萬 | 146.79%886.3萬 | -198.97%-1,894.3萬 | 236.38%1,914萬 | 23.07%-1,403.4萬 | -335.1萬 | 41.12%-550.1萬 | 53.95%-465.6萬 | -104.50%-52.6萬 | -153.47%-1,824.2萬 |
被指定為現金流套期的金融工具損益 | -48.33%1,552.6萬 | 211.00%3,004.7萬 | 51.03%-2,706.9萬 | -563.11%-5,527.7萬 | 95.96%1,193.6萬 | -334.7萬 | 168.28%636.1萬 | 90.81%1,134萬 | 61.53%-241.8萬 | 339.78%609.1萬 |
終止確認可供出售金融資產損益 | 5.05%-3,638.9萬 | -1,243.72%-3,832.3萬 | -104.34%-285.2萬 | 273.86%6,569.4萬 | 451.16%1,757.2萬 | 2,854.8萬 | -119.96%-578.5萬 | 137.07%166.8萬 | -166.06%-685.9萬 | -188.11%-500.4萬 |
聯營企業及其他參股權益產生的收益 | -72.00%4,764.8萬 | 58.30%1.7億 | 112.71%1.07億 | -516.81%-8.46億 | 212.64%2.03億 | 4,813.1萬 | 309.09%4,824.8萬 | 2,690.25%6,638萬 | 369.50%4,015.6萬 | 45.99%6,490.3萬 |
特殊收入(費用) | -91.01%1.51億 | 2,443.04%16.85億 | 114.87%6,625.9萬 | -370.11%-4.46億 | 284.29%1.65億 | -48.41%4,293.3萬 | ||||
減:重組及並購 | -80,633.33%-3,875.2萬 | 99.86%-4.8萬 | ---3,555.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 93.62%-1.13億 | -4,696.62%-17.66億 | 77.87%-3,681萬 | -0.79%-1.66億 | -284.29%-1.65億 | ---- | ---- | ---- | ---- | 48.41%-4,293.3萬 |
減:勾銷 | --0 | 1,221.89%8,068.8萬 | -99.00%610.4萬 | --6.12億 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -60.83%679.6萬 | 11.09%1,734.8萬 | 174.35%1,561.6萬 | 57.50%569.2萬 | 37.21%361.4萬 | -1.7億 | -9.29%1,180萬 | 2,341.27%1,691.8萬 | 363.42%1.45億 | -88.51%263.4萬 |
稅前利潤 | -74.55%4.73億 | 764.40%18.57億 | 111.99%2.15億 | -337.48%-17.91億 | -13.87%7.54億 | 1.08億 | -37.94%1.56億 | -34.17%2.25億 | 53.48%2.66億 | 14.71%8.76億 |
所得稅 | -77.19%1.24億 | 517.20%5.43億 | 0.23%8,790.8萬 | -37.67%8,770.2萬 | -34.48%1.41億 | 1,341.2萬 | -39.57%3,122.2萬 | -53.91%4,194.8萬 | 59.85%5,413.4萬 | 102.66%2.15億 |
除稅後利潤 | -73.46%3.49億 | 935.66%13.14億 | 106.76%1.27億 | -406.27%-18.79億 | -7.18%6.13億 | 9,484.9萬 | -37.52%1.24億 | -26.99%1.83億 | 51.93%2.12億 | 0.53%6.61億 |
持續經營利潤 | -73.46%3.49億 | 935.66%13.14億 | 106.76%1.27億 | -406.27%-18.79億 | -7.18%6.13億 | --9,484.9萬 | -37.52%1.24億 | -26.99%1.83億 | 51.93%2.12億 | 0.53%6.61億 |
歸屬于少數股東的淨利潤 | 9.06%3,149.3萬 | -31.54%2,887.7萬 | 8.50%4,218.2萬 | -20.31%3,887.8萬 | -52.84%4,878.5萬 | 719.4萬 | -63.59%933.6萬 | -31.15%2,031萬 | -77.83%1,194.5萬 | -23.45%1.03億 |
歸屬於母公司的淨利潤 | -75.31%3.17億 | 1,417.27%12.85億 | 104.42%8,471.3萬 | -439.62%-19.17億 | 1.30%5.65億 | 8,765.5萬 | -33.66%1.15億 | -26.43%1.62億 | 133.84%2億 | 6.73%5.57億 |
優先股派息 | -5.04%1,225.4萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | 0.00%1,290.4萬 | ||||
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 | -76.03%3.05億 | 1,671.95%12.72億 | 103.72%7,180.9萬 | -449.90%-19.3億 | 1.33%5.52億 | 7,475.1萬 | -33.66%1.15億 | -26.43%1.62億 | 133.84%2億 | 6.90%5.44億 |
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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 |