TCIL HK$
T15
凱德印度信託
CY6U
新加坡航空公司
C6L
PTTEP TH SDR 1to1
TPED
遠東酒店信託
Q5T
(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 | -3.64%11.08億 | -5.95%11.5億 | 6.46%12.23億 | 8.11%11.49億 | -8.98%10.62億 | -6.33%2.88億 | -4.58%2.74億 | 6.13%11.67億 | 5.48%2.77億 | 10.26%2.95億 |
主營業務成本 | -6.17%7.92億 | -6.78%8.44億 | 8.03%9.05億 | 7.06%8.38億 | -10.58%7.83億 | -7.36%2.12億 | -9.74%2.03億 | 3.86%8.75億 | 2.30%2.11億 | 2.61%2.12億 |
毛利 | 3.33%3.16億 | -3.55%3.06億 | 2.23%3.17億 | 11.04%3.1億 | -4.17%2.79億 | -3.34%7,644.6萬 | 13.88%7,135.9萬 | 13.59%2.92億 | 17.07%6,624.5萬 | 35.91%8,367.2萬 |
營業費用 | -8.19%2.7億 | -0.00%2.94億 | 9.00%2.94億 | 7.38%2.7億 | -3.19%2.51億 | -7.59%6,157.2萬 | 1.29%6,315.6萬 | 11.73%2.6億 | 16.45%7,543萬 | 22.89%6,392.9萬 |
銷售、一般行政及管理費用 | -4.43%2.77億 | -4.59%2.89億 | 10.61%3.03億 | 6.90%2.74億 | -3.28%2.57億 | -4.44%6,366.8萬 | -1.89%6,257.1萬 | 10.43%2.65億 | 0.24%6,717.5萬 | 23.56%6,762.5萬 |
-銷售費用 | -0.10%1.45億 | -6.08%1.45億 | 7.26%1.55億 | 13.87%1.44億 | -6.58%1.27億 | -9.26%3,069.6萬 | 1.09%3,230.6萬 | 16.92%1.36億 | -4.60%3,449.5萬 | 47.12%3,501.2萬 |
-一般及行政管理費用 | -8.80%1.31億 | -3.05%1.44億 | 14.32%1.49億 | 0.11%1.3億 | 0.16%1.3億 | 0.54%3,297.2萬 | -4.87%3,026.5萬 | 4.37%1.3億 | 5.90%3,268萬 | 5.43%3,261.3萬 |
其他營業費用 | ---- | 77.80%861.6萬 | 379.33%484.6萬 | -63.08%101.1萬 | 445.42%273.8萬 | 117.60%74.2萬 | 730.13%129.5萬 | 113.38%50.2萬 | 83.13%-99.5萬 | -93.23%11.9萬 |
其他營業收入總額 | 71.08%639萬 | -73.12%373.5萬 | 164.13%1,389.6萬 | -32.85%526.1萬 | 29.80%783.5萬 | 739.64%283.8萬 | -55.12%71萬 | 50.67%603.6萬 | -153.01%-925萬 | -14.62%381.5萬 |
營業利潤 | 294.10%4,594.4萬 | -49.15%1,165.8萬 | -43.14%2,292.4萬 | 43.91%4,031.4萬 | -12.21%2,801.3萬 | 19.35%1,487.4萬 | 2,537.62%820.3萬 | 31.43%3,190.9萬 | -12.16%-918.5萬 | 106.86%1,974.3萬 |
營業外利息收入與支出淨額 | -15.74%-3,340萬 | -52.49%-2,885.7萬 | -2.36%-1,892.4萬 | 23.63%-1,848.7萬 | 4.05%-2,420.8萬 | 9.50%-598.2萬 | -14.38%-643.4萬 | -42.41%-2,523萬 | -19.42%-621.2萬 | -46.75%-678.3萬 |
營業外利息收入 | 19.15%268.8萬 | -1.78%225.6萬 | -8.23%229.7萬 | -24.08%250.3萬 | 63.30%329.7萬 | 91.02%95.7萬 | 42.32%68.6萬 | 60.75%201.9萬 | 50.00%56.7萬 | 83.92%46.9萬 |
營業外利息支出 | 17.15%3,428.2萬 | 51.38%2,926.4萬 | -0.11%1,933.2萬 | -25.44%1,935.3萬 | 1.30%2,595.7萬 | -2.02%659.3萬 | 16.83%669.1萬 | 49.93%2,562.5萬 | 21.80%617.3萬 | 56.86%699.6萬 |
其他財務費用 | -2.33%180.6萬 | -2.12%184.9萬 | 15.39%188.9萬 | 5.75%163.7萬 | -4.68%154.8萬 | -9.42%34.6萬 | 12.89%42.9萬 | -13.71%162.4萬 | 18.36%60.6萬 | -38.61%25.6萬 |
投資淨收益 | -257.33%-662.5萬 | 185.92%421.1萬 | -12.02%-490.1萬 | -231.30%-437.5萬 | -49.50%333.2萬 | 18.97%315.5萬 | -70.75%119萬 | 157.74%659.8萬 | 97.64%-11.3萬 | 99.54%-1萬 |
被指定為現金流套期的金融工具損益 | 97.16%-6.2萬 | -144.77%-218.5萬 | 3,561.70%488.1萬 | 97.20%-14.1萬 | -1,241.27%-503.3萬 | -12,291.67%-292.6萬 | -416.81%-116.8萬 | 77.82%44.1萬 | 35,766.67%107萬 | -333.33%-42.7萬 |
終止確認可供出售金融資產損益 | -99.04%7.3萬 | 1,446.11%761.9萬 | 5.03%-56.6萬 | -59.6萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -346.06%-5,936.9萬 | -55.57%2,412.8萬 | 27.85%5,430.1萬 | 81.33%4,247.4萬 | -15.32%2,342.4萬 | 49.02%1,063.4萬 | -6.84%679.2萬 | -8.15%2,766.2萬 | 28.01%503.7萬 | -13.03%819.8萬 |
特殊收入(費用) | -21.26%742萬 | 354.33%942.3萬 | 51.71%-370.5萬 | -135.41%-767.2萬 | 582.18%2,166.9萬 | 2,095.23%3,138.5萬 | -101.84%-2.4萬 | -119.73%-449.4萬 | -3,952.31%-500.8萬 | -100.29%-4.9萬 |
減:重組及並購 | -44.44%31萬 | -80.79%55.8萬 | -41.35%290.5萬 | -78.70%495.3萬 | 1,894.51%2,325.6萬 | 1,498.20%1,863.5萬 | ---- | --116.6萬 | ---- | ---- |
減:資本性資產減值 | -85.37%68.8萬 | 62.59%470.2萬 | -53.23%289.2萬 | 2,455.37%618.4萬 | -83.65%24.2萬 | -64.85%5.8萬 | 141.18%4.1萬 | -74.13%148萬 | -77.64%120.3萬 | 23.38%9.5萬 |
減:其他特殊費用 | 95.01%-60.4萬 | 2.92%-1,210.5萬 | -248.98%-1,246.9萬 | 92.07%-357.3萬 | -5,303.72%-4,506.7萬 | -20,540.00%-5,007.8萬 | 98.28%-1.7萬 | 97.00%-83.4萬 | 99.11%-4.3萬 | 99.73%-4.6萬 |
減:勾銷 | -203.10%-781.4萬 | -124.84%-257.8萬 | 9,508.33%1,037.7萬 | 208.00%10.8萬 | 92.22%-10萬 | --0 | --0 | -90.37%-128.5萬 | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --396.7萬 | ---- | ---- |
其他營業外收入(支出) | 84.61%723.1萬 | 105.51%391.7萬 | -40.18%190.6萬 | -19.69%318.6萬 | -85.52%396.7萬 | 145.01%188.9萬 | -85.83%122.4萬 | 217.23%2,740.2萬 | ||
稅前利潤 | -229.67%-3,878.8萬 | -46.50%2,991.4萬 | 2.22%5,591.6萬 | 6.92%5,470.3萬 | -20.41%5,116.4萬 | 256.81%5,302.9萬 | -37.94%978.3萬 | 12.95%6,428.8萬 | 337.11%1,299.1萬 | -29.92%2,067.2萬 |
所得稅 | 232.90%824.6萬 | -63.24%247.7萬 | -50.70%673.8萬 | -38.43%1,366.8萬 | 21.57%2,219.9萬 | 250.97%1,597.6萬 | -44.15%220.7萬 | -14.90%1,826萬 | 2,867.90%448.4萬 | -49.20%527.2萬 |
除稅後利潤 | -271.43%-4,703.4萬 | -40.52%2,743.7萬 | 9.09%4,612.8萬 | 45.98%4,228.3萬 | -37.07%2,896.5萬 | 259.39%3,705.3萬 | -35.86%757.6萬 | 29.81%4,602.8萬 | 260.00%850.7萬 | -19.46%1,540萬 |
持續經營利潤 | -271.43%-4,703.4萬 | -44.21%2,743.7萬 | 19.84%4,917.8萬 | 41.67%4,103.5萬 | -37.07%2,896.5萬 | 259.39%3,705.3萬 | -35.86%757.6萬 | 29.81%4,602.8萬 | 260.00%850.7萬 | -19.46%1,540萬 |
停止經營利潤 | ---- | ---- | -344.39%-305萬 | --124.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 117.17%1,171.2萬 | -11.76%539.3萬 | -42.14%611.2萬 | 11.20%1,056.3萬 | -43.70%949.9萬 | 2.83%355.5萬 | -48.87%236.3萬 | 37.91%1,687.1萬 | 265.82%617.5萬 | 83.52%261.7萬 |
歸屬於母公司的淨利潤 | -366.49%-5,874.6萬 | -44.91%2,204.4萬 | 26.15%4,001.6萬 | 62.95%3,172萬 | -33.24%1,946.6萬 | 388.81%3,349.8萬 | -27.49%521.3萬 | 25.54%2,915.7萬 | 133.29%233.2萬 | -27.76%1,278.3萬 |
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 | -366.49%-5,874.6萬 | -44.91%2,204.4萬 | 26.15%4,001.6萬 | 62.95%3,172萬 | -33.24%1,946.6萬 | 388.81%3,349.8萬 | -27.49%521.3萬 | 25.54%2,915.7萬 | 133.29%233.2萬 | -27.76%1,278.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -366.23%-0.1214 | -44.86%0.0456 | 26.26%0.0827 | 62.94%0.0655 | -33.22%0.0402 | 390.78%0.0692 | -27.03%0.0108 | 25.68%0.0602 | 133.10%0.0048 | -27.67%0.0264 |
稀釋每股收益 | -366.23%-0.1214 | -44.86%0.0456 | 26.26%0.0827 | 62.94%0.0655 | -33.22%0.0402 | 390.78%0.0692 | -27.03%0.0108 | 25.68%0.0602 | 133.10%0.0048 | -27.67%0.0264 |
每股派息 | -16.67%0.025 | 140.00%0.03 | 0.0125 | 0 | 16.67%0.035 | 28.57%0.0225 | 0 | 9.09%0.03 | 0 | 0.00%0.0125 |
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 |