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)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 | 4.15%2.25億 | 14.46%2.16億 | -0.70%1.89億 | -0.96%1.9億 | -34.70%1.92億 | 4,294.2萬 | 52.70%5,177萬 | -11.57%4,843.2萬 | -69.52%4,864.8萬 | 83.16%2.94億 |
主營業務成本 | -10.13%1.71億 | 4.10%1.91億 | 26.62%1.83億 | 3.34%1.45億 | -33.42%1.4億 | 3,417.1萬 | 43.24%3,624.9萬 | -22.76%3,317.7萬 | -70.31%3,628.3萬 | 71.97%2.1億 |
毛利 | 111.40%5,360.1萬 | 353.33%2,535.5萬 | -87.68%559.3萬 | -12.55%4,539.8萬 | -37.90%5,191.2萬 | 877.1萬 | 80.56%1,552.1萬 | 29.08%1,525.5萬 | -66.97%1,236.5萬 | 118.96%8,360萬 |
營業費用 | 8.30%2,819.7萬 | 9.02%2,603.5萬 | 84.62%2,388.1萬 | -46.18%1,293.5萬 | -9.58%2,403.6萬 | 775.9萬 | 14.84%612.1萬 | 4.03%528.7萬 | -5.01%487萬 | 62.93%2,658.3萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 31.29%331.5萬 | -2.59%285.6萬 | -27.45%252.1萬 | ---- |
銷售、一般行政及管理費用 | 0.85%2,860.5萬 | 10.68%2,836.3萬 | 9.62%2,562.5萬 | -3.11%2,337.7萬 | -9.58%2,412.7萬 | --1,806萬 | -10.35%233.8萬 | 3.11%192.2萬 | 29.44%180.7萬 | 46.14%2,668.2萬 |
-銷售費用 | 21.34%166.6萬 | -56.01%137.3萬 | 303.75%312.1萬 | -51.20%77.3萬 | -48.89%158.4萬 | --36.5萬 | -68.20%26.9萬 | -25.48%46.2萬 | 26.42%48.8萬 | 56.20%309.9萬 |
-一般及行政管理費用 | -0.19%2,693.9萬 | 19.93%2,699萬 | -0.44%2,250.4萬 | 0.27%2,260.4萬 | -4.41%2,254.3萬 | --1,769.5萬 | 17.42%206.9萬 | 17.36%146萬 | 30.59%131.9萬 | 44.91%2,358.3萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%25萬 | 0.40%24.8萬 | -22.32%25.4萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%25萬 | 0.40%24.8萬 | -22.32%25.4萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | -36.59%53.9萬 | 76.95%52.2萬 | 164.89%59.6萬 | ---- |
其他營業收入總額 | -82.47%40.8萬 | 33.49%232.8萬 | -83.30%174.4萬 | 11,374.73%1,044.2萬 | -8.08%9.1萬 | ---80萬 | -64.92%32.1萬 | 1.95%26.1萬 | 4.05%30.8萬 | -94.90%9.9萬 |
營業利潤 | 3,835.88%2,540.4萬 | 96.28%-68萬 | -156.33%-1,828.8萬 | 16.46%3,246.3萬 | -51.11%2,787.6萬 | 101.2萬 | 187.81%940萬 | 47.98%996.8萬 | -76.80%749.5萬 | 160.78%5,701.7萬 |
營業外利息收入與支出淨額 | -8,906.67%-270.2萬 | -100.58%-3萬 | 142.37%515.4萬 | -530.53%-1,216.3萬 | 40.52%-192.9萬 | 223.1萬 | -277.00%-178.7萬 | -4,148.39%-131.7萬 | -226.93%-105.6萬 | -828.76%-324.3萬 |
營業外利息收入 | -38.04%183.7萬 | -46.28%296.5萬 | 192.47%551.9萬 | -53.86%188.7萬 | 13.99%409萬 | --96萬 | 47.27%105萬 | 47.01%100.7萬 | 98.70%107.3萬 | 97.58%358.8萬 |
營業外利息支出 | 51.55%453.9萬 | 720.55%299.5萬 | -97.40%36.5萬 | 133.43%1,405萬 | -11.89%601.9萬 | ---127.1萬 | 139.01%283.7萬 | 224.58%232.4萬 | 146.70%212.9萬 | 398.25%683.1萬 |
投資淨收益 | 227.71%2,672.1萬 | 35.34%-2,092.4萬 | -77.62%-3,235.9萬 | -64.78%-1,821.8萬 | 27.15%-1,105.6萬 | 316.2萬 | -243.97%-471.5萬 | -1,278.15%-701萬 | 58.32%-249.3萬 | -1,082.27%-1,517.6萬 |
被指定為現金流套期的金融工具損益 | -217.52%-271.6萬 | 212.51%231.1萬 | 2.7萬 | 93.12%-2.6萬 | 273.43%106.8萬 | 199.36%124.2萬 | -801.02%-205.4萬 | |||
終止確認可供出售金融資產損益 | 12.27%-305.9萬 | -7,648.89%-348.7萬 | -200.00%-4.5萬 | -200.00%-1.5萬 | 101.55%1.5萬 | -5,000 | -125.00%-9,000 | 128.13%9,000 | 102.23%2萬 | -232.19%-96.5萬 |
聯營企業及其他參股權益產生的收益 | 23,702.26%1.26億 | -79.14%53.1萬 | -77.13%254.6萬 | -46.97%1,113.3萬 | 706.53%2,099.4萬 | 957.8萬 | 751.91%600.6萬 | 198.19%345.9萬 | 154.37%195.1萬 | 266.62%260.3萬 |
特殊收入(費用) | 1.86%-772.4萬 | -1,825.88%-787萬 | 199.35%45.6萬 | -15,200.00%-45.9萬 | -100.05%-3,000 | 0 | 78.57%-3,000 | 0 | 0 | 2,322.87%573.5萬 |
減:資本性資產減值 | -47.88%411.4萬 | 1,842.38%789.3萬 | -200.00%-45.3萬 | --45.3萬 | --0 | --0 | --0 | --0 | --0 | 896.97%32.9萬 |
減:其他特殊費用 | 130.40%3.8萬 | -3,025.00%-12.5萬 | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | -72,188.89%-648.8萬 |
減:勾銷 | 3,401.96%357.2萬 | 10,100.00%10.2萬 | -83.33%1,000 | 100.00%6,000 | -99.29%3,000 | --0 | --3,000 | ---- | ---- | 96.30%42.4萬 |
其他營業外收入(支出) | -44.72%406.8萬 | 48.70%735.9萬 | 4.50%494.9萬 | -1.02%473.6萬 | 37.46%478.5萬 | 208.2萬 | 106.59%94萬 | 101.85%87.4萬 | 452.80%89萬 | 1,005.08%348.1萬 |
稅前利潤 | 773.67%1.69億 | 33.22%-2,510.1萬 | -354.64%-3,758.7萬 | -65.67%1,476.1萬 | -9.29%4,299.3萬 | 1,808.7萬 | 43.55%980.6萬 | -23.58%705.1萬 | -67.04%804.9萬 | 84.83%4,739.8萬 |
所得稅 | 188.88%886萬 | -41.99%306.7萬 | 105.16%528.7萬 | -68.07%257.7萬 | -49.23%807.1萬 | 138.4萬 | 29.36%322.1萬 | 43.24%238.2萬 | -78.98%108.4萬 | 131.35%1,589.6萬 |
除稅後利潤 | -8.29%1.25億 | 841.00%1.36億 | 18.66%1,445.7萬 | -65.11%1,218.4萬 | 10.86%3,492.2萬 | 1,670.3萬 | 51.69%658.5萬 | -38.27%466.9萬 | -63.84%696.5萬 | 67.80%3,150.2萬 |
持續經營利潤 | 668.87%1.6億 | 34.30%-2,816.8萬 | -451.89%-4,287.4萬 | -65.11%1,218.4萬 | 10.86%3,492.2萬 | --1,670.3萬 | 51.69%658.5萬 | -38.27%466.9萬 | -63.84%696.5萬 | 67.80%3,150.2萬 |
停止經營利潤 | -121.60%-3,547.3萬 | 186.42%1.64億 | --5,733.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -61.54%2,619.9萬 | 393.78%6,811.7萬 | 209.95%1,379.5萬 | -3,624.44%-1,254.7萬 | -95.65%35.6萬 | -106.7萬 | -163.54%-35.9萬 | -64.74%53.7萬 | -84.82%124.5萬 | 7,918.63%817.9萬 |
歸屬於母公司的淨利潤 | 45.11%9,856.6萬 | 10,160.27%6,792.3萬 | -97.32%66.2萬 | -28.45%2,473.1萬 | 48.21%3,456.6萬 | 1,777萬 | 83.90%694.4萬 | -31.60%413.2萬 | -48.29%572萬 | 24.92%2,332.3萬 |
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 | 45.11%9,856.6萬 | 10,160.27%6,792.3萬 | -97.32%66.2萬 | -28.45%2,473.1萬 | 48.21%3,456.6萬 | 1,777萬 | 83.90%694.4萬 | -31.60%413.2萬 | -48.29%572萬 | 24.92%2,332.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 0.0193 | 85.37%0.0076 | -31.82%0.0045 | -48.33%0.0062 | 25.12%0.0254 |
稀釋每股收益 | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 0.0193 | 85.37%0.0076 | -31.82%0.0045 | -48.33%0.0062 | 25.12%0.0254 |
每股派息 | 0.00%0.005 | 0.00%0.005 | -28.57%0.005 | 0.00%0.007 | 0.00%0.007 | 0 | -25.00%0.003 | 33.33%0.004 | 0 | 16.67%0.007 |
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 |