城市酒店信託
J85
凱德印度信託
CY6U
遠東酒店信託
Q5T
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -28.16%2.14億 | 24.00%2.98億 | 56.98%2.4億 | -32.30%1.53億 | 13.06%2.26億 | 66.90%5,882.9萬 | 66.02%6,775.1萬 | 51.42%2億 | 37.64%5,839.8萬 | 80.62%6,554.6萬 |
主營業務成本 | -17.09%2.31億 | 23.95%2.78億 | 50.37%2.24億 | -25.89%1.49億 | 19.79%2.01億 | 79.63%5,435.3萬 | 108.43%6,030.9萬 | 73.92%1.68億 | 55.39%5,338.4萬 | 111.14%5,547.5萬 |
毛利 | -182.70%-1,647.6萬 | 24.67%1,992.2萬 | 309.32%1,598萬 | -84.27%390.4萬 | -22.32%2,481.7萬 | -10.32%447.6萬 | -37.32%744.2萬 | -9.89%3,194.9萬 | -37.91%501.4萬 | 0.55%1,007.1萬 |
營業費用 | -16.25%1,388.9萬 | -28.87%1,658.4萬 | 140.58%2,331.5萬 | -28.57%969.1萬 | -21.77%1,356.8萬 | -7.97%488.4萬 | 8.34%584.3萬 | -3.54%1,734.3萬 | -86.87%38.7萬 | 17.26%625.6萬 |
員工成本 | -17.54%825.9萬 | -3.47%1,001.6萬 | 17.43%1,037.6萬 | -0.84%883.6萬 | -15.12%891.1萬 | -21.22%265萬 | 0.88%322.8萬 | -4.37%1,049.8萬 | -72.81%26.7萬 | -1.21%366.7萬 |
銷售、一般行政及管理費用 | 20.67%53.7萬 | 8.54%44.5萬 | 18.84%41萬 | -4.17%34.5萬 | -16.08%36萬 | ---- | ---- | --42.9萬 | ---- | ---- |
-一般及行政管理費用 | 20.67%53.7萬 | 8.54%44.5萬 | 18.84%41萬 | -4.17%34.5萬 | -16.08%36萬 | ---- | ---- | --42.9萬 | ---- | ---- |
折舊及攤銷 | -5.69%195.7萬 | -6.57%207.5萬 | 1.65%222.1萬 | -8.04%218.5萬 | 14.78%237.6萬 | 18.77%60.1萬 | 71.70%63.7萬 | 20.84%207萬 | 72.38%62.4萬 | 37.44%56.9萬 |
-折舊 | -5.74%195.4萬 | -6.62%207.3萬 | 1.74%222萬 | -8.05%218.2萬 | 14.80%237.3萬 | 18.77%60.1萬 | 71.70%63.7萬 | 20.67%206.7萬 | 71.55%62.1萬 | 37.44%56.9萬 |
-攤銷 | 50.00%3,000 | 100.00%2,000 | -66.67%1,000 | 0.00%3,000 | 0.00%3,000 | ---- | ---- | --3,000 | ---- | ---- |
租金及土地費用 | ---- | --0 | --1.1萬 | --0 | -98.85%5,000 | ---- | ---- | --43.6萬 | ---- | ---- |
其他營業費用 | -22.53%313.6萬 | -61.23%404.8萬 | 409.52%1,044萬 | 6.94%204.9萬 | -51.00%191.6萬 | 13.64%163.3萬 | 8.56%197.8萬 | -26.06%391萬 | -185.35%-136.9萬 | 67.08%202萬 |
其他營業收入總額 | ---- | ---- | -96.16%14.3萬 | --372.4萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -1,009.68%-3,036.5萬 | 145.51%333.8萬 | -26.75%-733.5萬 | -151.44%-578.7萬 | -22.98%1,124.9萬 | -29.11%-40.8萬 | -75.32%159.9萬 | -16.43%1,460.6萬 | -9.75%462.7萬 | -18.50%381.5萬 |
營業外利息收入與支出淨額 | -45.25%179.4萬 | 4.50%327.7萬 | 2.95%313.6萬 | -25.47%304.6萬 | 36.28%408.7萬 | -17.27%-119.5萬 | -52.58%-135.8萬 | -34.70%299.9萬 | -2.79%593萬 | -108.15%-102.2萬 |
營業外利息收入 | 10.78%962.2萬 | 47.32%868.6萬 | 0.20%589.6萬 | -29.68%588.4萬 | 12.88%836.8萬 | ---- | ---- | 9.05%741.3萬 | ---- | ---- |
營業外利息支出 | 47.19%766.7萬 | 108.03%520.9萬 | 2.12%250.4萬 | -41.66%245.2萬 | 0.94%420.3萬 | 17.27%119.5萬 | 52.58%135.8萬 | 116.88%416.4萬 | 198.55%123.3萬 | 108.15%102.2萬 |
其他財務費用 | -19.50%16.1萬 | -21.88%20萬 | -33.68%25.6萬 | 394.87%38.6萬 | -68.80%7.8萬 | ---- | ---- | -12.28%25萬 | ---- | ---- |
投資淨收益 | -6.99%-356.4萬 | -24.90%-333.1萬 | -146.94%-266.7萬 | 67.74%-108萬 | -461.17%-334.8萬 | -47.09%92.7萬 | ||||
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 | 205.95%26.7萬 | -178.26%-25.2萬 | 229.84%32.2萬 | -222.08%-24.8萬 | -800.00%-7.7萬 | -68.57%1.1萬 | ||||
聯營企業及其他參股權益產生的收益 | -124.88%-504.6萬 | -29.48%2,028.3萬 | 1,081.94%2,876.1萬 | -137.35%-292.9萬 | 183.16%784.3萬 | 513.35%533萬 | 345.85%252萬 | -198.01%-943.1萬 | -407.09%-1,385.3萬 | -60.23%154.2萬 |
特殊收入(費用) | -104.15%-250.7萬 | -20,566.67%-122.8萬 | 100.24%6,000 | 33.87%-246.2萬 | -508.33%-372.3萬 | -30,500.00%-61.2萬 | ||||
減:其他特殊費用 | 4,028.57%28.9萬 | 111.67%7,000 | 79.17%-6萬 | -3,100.00%-28.8萬 | -250.00%-9,000 | ---- | ---- | 200.00%6,000 | ---- | ---- |
減:勾銷 | 81.65%221.8萬 | 2,161.11%122.1萬 | -98.04%5.4萬 | -26.31%275萬 | 515.84%373.2萬 | ---- | ---- | --60.6萬 | ---- | ---- |
其他營業外收入(支出) | -22.71%127.6萬 | -27.33%165.1萬 | -52.45%227.2萬 | 192.41%477.8萬 | -47.75%163.4萬 | 12.45%287.3萬 | 17.40%311.1萬 | 44.77%312.7萬 | 1.58%-491.1萬 | 2.61%283.3萬 |
稅前利潤 | -260.69%-3,814.5萬 | -3.09%2,373.8萬 | 623.17%2,449.5萬 | -126.50%-468.2萬 | 51.93%1,766.5萬 | 215.94%660萬 | -18.61%587.2萬 | -67.37%1,162.7萬 | -162.88%-788.1萬 | -33.80%716.8萬 |
所得稅 | -510.93%-594.2萬 | 165.81%144.6萬 | 215.50%54.4萬 | -121.07%-47.1萬 | -29.47%223.5萬 | 168.04%52萬 | -55.05%70.3萬 | -27.90%316.9萬 | -71.93%37.9萬 | -15.34%103.2萬 |
除稅後利潤 | -244.46%-3,220.3萬 | -6.93%2,229.2萬 | 668.77%2,395.1萬 | -127.29%-421.1萬 | 82.43%1,543萬 | 220.84%608萬 | -8.53%516.9萬 | -72.93%845.8萬 | -173.86%-826萬 | -36.14%613.6萬 |
持續經營利潤 | -244.46%-3,220.3萬 | -6.93%2,229.2萬 | 668.77%2,395.1萬 | -127.29%-421.1萬 | 82.43%1,543萬 | 220.84%608萬 | -8.53%516.9萬 | -72.93%845.8萬 | -173.86%-826萬 | -36.14%613.6萬 |
歸屬于少數股東的淨利潤 | -752.51%-116.8萬 | 186.06%17.9萬 | 50.12%-20.8萬 | -6.11%-41.7萬 | -147.29%-39.3萬 | 14.13%10.5萬 | -74.19%3.2萬 | 20.78%83.1萬 | 128.93%55.4萬 | -56.43%6.1萬 |
歸屬於母公司的淨利潤 | -240.35%-3,103.5萬 | -8.47%2,211.3萬 | 736.77%2,415.9萬 | -123.98%-379.4萬 | 107.46%1,582.3萬 | 231.39%597.5萬 | -7.06%513.7萬 | -75.04%762.7萬 | -180.56%-881.4萬 | -35.84%607.5萬 |
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 | -240.35%-3,103.5萬 | -8.47%2,211.3萬 | 736.77%2,415.9萬 | -123.98%-379.4萬 | 107.46%1,582.3萬 | 231.39%597.5萬 | -7.06%513.7萬 | -75.04%762.7萬 | -180.56%-881.4萬 | -35.84%607.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -241.84%-0.0556 | -8.62%0.0392 | 740.30%0.0429 | -124.10%-0.0067 | 107.46%0.0278 | 228.13%0.0105 | -7.22%0.009 | -75.00%0.0134 | -180.73%-0.0155 | -35.54%0.0107 |
稀釋每股收益 | -241.84%-0.0556 | -8.62%0.0392 | 740.30%0.0429 | -124.10%-0.0067 | 107.46%0.0278 | 228.13%0.0105 | -7.22%0.009 | -75.00%0.0134 | -180.73%-0.0155 | -35.54%0.0107 |
每股派息 | -25.00%0.015 | 0.00%0.02 | 66.67%0.02 | -45.45%0.012 | 0.00%0.022 | 0.00%0.012 | 0 | -12.00%0.022 | 0 | 0.00%0.01 |
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 |