立合斯頓
AP4
達仁堂
T14
t PTTEP TH SDR
TPED
遠東酒店信託
Q5T
城市酒店信託
J85
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.28%1.77億 | 27.79%1.4億 | 9.46%1.1億 | 1,907.31%1億 | 109.05%1,157.51萬 | -62.87%1,997.89萬 | -94.58%500.14萬 | -215.62%-1.28億 | 110.53%5,381.45萬 | -92.75%4,013.55萬 |
營業收入 | 26.28%1.77億 | 27.79%1.4億 | 9.46%1.1億 | 1,907.31%1億 | 109.05%1,157.51萬 | -62.87%1,997.89萬 | -94.58%500.14萬 | -215.62%-1.28億 | 110.53%5,381.45萬 | -92.75%4,013.55萬 |
主營業務成本 | 29.65%2,008.3萬 | 27.05%1,549萬 | 0.11%1,219.2萬 | 0.26%1,217.83萬 | 4.61%228.74萬 | 5.33%404.74萬 | 39.86%1,214.69萬 | 144.00%218.65萬 | -78.85%384.26萬 | -85.04%359.38萬 |
毛利 | 25.86%1.57億 | 27.88%1.25億 | 10.75%9,770.3萬 | 1,334.56%8,821.58萬 | 107.14%928.77萬 | -68.12%1,593.15萬 | -108.54%-714.55萬 | -218.56%-1.3億 | 109.44%4,997.19萬 | -93.10%3,654.17萬 |
營業費用 | 59.15%6,979.3萬 | 166.17%4,385.4萬 | -506.05%-6,627.6萬 | 27.39%1,632.23萬 | -13.00%292.15萬 | -12.99%259.72萬 | 92.26%1,281.27萬 | 274.81%335.81萬 | -80.13%298.5萬 | -78.05%360.25萬 |
銷售和管理費用 | -8.18%1,591萬 | 155.50%1,732.8萬 | -22.18%678.2萬 | 34.27%871.54萬 | ---- | ---- | 51.56%649.08萬 | ---- | ---- | ---- |
-銷售費用 | 72.67%441萬 | 3,216.88%255.4萬 | -89.52%7.7萬 | -55.65%73.48萬 | ---- | ---- | 9.38%165.68萬 | ---- | ---- | ---- |
-管理費用 | -22.16%1,150萬 | 120.34%1,477.4萬 | -15.98%670.5萬 | 65.09%798.06萬 | ---- | ---- | 74.63%483.4萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | 255.42%262.3萬 | 12,200.00%73.8萬 | 53.14%6,000 | -73.21%3,918.0378 | ---- | ---- | -65.79%1.46萬 | ---- | ---- | ---- |
-折舊及攤銷 | 255.42%262.3萬 | 12,200.00%73.8萬 | 53.14%6,000 | -73.21%3,918.0378 | ---- | ---- | -65.79%1.46萬 | ---- | ---- | ---- |
其他營業費用 | 98.77%5,126萬 | 135.30%2,578.8萬 | -1,060.99%-7,306.4萬 | 20.54%760.3萬 | -84.21%-579.78萬 | -12.99%259.72萬 | 169.68%630.73萬 | -491.53%-314.74萬 | 116.48%298.5萬 | -77.03%596.1萬 |
營業利潤 | 7.86%8,746.2萬 | -50.55%8,109萬 | 128.09%1.64億 | 460.22%7,189.35萬 | 104.77%636.62萬 | -71.62%1,333.43萬 | -125.92%-1,995.82萬 | -222.62%-1.33億 | 108.63%4,698.69萬 | -93.58%3,293.92萬 |
營業外利息收入與支出淨額 | -28.15%623.6萬 | -33.80%867.9萬 | 30.70%1,311萬 | 789.22%1,003.04萬 | 1,930.08%1,229.83萬 | 43.60%-38.49萬 | -26.10%-145.53萬 | 290.45%60.58萬 | -32,186.77%-68.25萬 | 80.30%-39.71萬 |
營業外利息收入 | 51.13%1,466.7萬 | -34.99%970.5萬 | 14.32%1,492.8萬 | 444.49%1,305.76萬 | ---- | ---- | 244,443.52%239.81萬 | ---- | ---- | ---- |
營業外利息支出 | 854.48%819.9萬 | -47.94%85.9萬 | -40.53%165萬 | -22.00%277.47萬 | -66.13%50.67萬 | -43.60%38.49萬 | 207.97%355.72萬 | 369.28%149.61萬 | --68.25萬 | -65.45%69.61萬 |
其他財務費用 | 38.92%23.2萬 | -0.60%16.7萬 | -33.46%16.8萬 | -14.76%25.25萬 | ---- | ---- | --29.62萬 | ---- | ---- | ---- |
其他淨收入/費用 | -23.90%6,399.9萬 | 1,537.64%8,410.2萬 | -112.38%-585萬 | -68.16%4,725.25萬 | -74.52%3,757.27萬 | 382.24%444.3萬 | 7,649.21%1.48億 | 76,998.30%1.47億 | 148.75%92.13萬 | -106.23%-7萬 |
出售證券收益 | -100.36%-22.5萬 | 995.90%6,334.9萬 | -114.58%-707.1萬 | -67.24%4,848.18萬 | ---- | ---- | 302,937.15%1.48億 | ---- | ---- | ---- |
特殊收入(費用) | 234.13%6,380.9萬 | --1,909.7萬 | --0 | ---220.69萬 | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與並購 | 7.82%-446.9萬 | ---484.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | 895.61%498.8萬 | --50.1萬 | --0 | --220.69萬 | ---- | ---- | --0 | ---- | ---- | ---- |
-業務出售收益 | 336.12%6,432.8萬 | --1,475萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 66.06%275萬 | 35.63%165.6萬 | 24.89%122.1萬 | 123.14%97.76萬 | -1,592.88%-870.21萬 | 382.24%444.3萬 | -77.70%43.81萬 | -49,587.12%-51.4萬 | 53,049.92%92.13萬 | -106.23%-7萬 |
稅前利潤 | -9.30%1.58億 | 1.54%1.74億 | 32.56%1.71億 | 1.70%1.29億 | 283.88%5,623.72萬 | -63.17%1,739.24萬 | 63.37%1.27億 | -86.52%1,464.98萬 | 108.65%4,722.57萬 | -93.66%3,247.21萬 |
所得稅 | -67.82%431.4萬 | -4.65%1,340.5萬 | 179.24%1,405.9萬 | -187.27%-1,774.18萬 | 31.07%329.14萬 | -83.62%134.21萬 | 89.94%2,033.09萬 | -85.48%251.11萬 | 109.13%819.3萬 | -94.12%424.73萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.41%1.53億 | 2.09%1.6億 | 6.98%1.57億 | 37.72%1.47億 | 336.17%5,294.58萬 | -58.88%1,605.04萬 | 59.12%1.07億 | -86.72%1,213.87萬 | 108.55%3,903.27萬 | -93.59%2,822.48萬 |
持續經營利潤 | -4.41%1.53億 | 2.09%1.6億 | 6.98%1.57億 | 37.72%1.47億 | 336.17%5,294.58萬 | -58.88%1,605.04萬 | 59.12%1.07億 | -86.72%1,213.87萬 | 108.55%3,903.27萬 | -93.59%2,822.48萬 |
歸屬于少數股東的淨利潤 | 242.76%1,038.9萬 | 7,677.50%303.1萬 | -4萬 | 0 | 0 | 0 | -289.21%-1,378.53萬 | -100.55%-9.26萬 | 100.05%4.4萬 | -100.10%-6.01萬 |
歸屬於母公司的淨利潤 | -9.17%1.43億 | 0.14%1.57億 | 7.01%1.57億 | 21.96%1.47億 | 332.87%5,294.58萬 | -58.83%1,605.04萬 | 101.59%1.2億 | -83.62%1,223.13萬 | 110.86%3,898.87萬 | -92.56%2,828.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | -45.50%855.8萬 | -2.92%1,570.2萬 | 58.75%1,617.5萬 | 1,018.89萬 | 404.97萬 | 403.64萬 | 0 | 0 | 0 | |
歸屬于普通股股東的淨利潤 | -5.15%1.34億 | 0.49%1.42億 | 3.16%1.41億 | 13.50%1.37億 | 299.76%4,889.61萬 | -69.19%1,201.4萬 | 101.59%1.2億 | -83.62%1,223.13萬 | 110.86%3,898.87萬 | -92.56%2,828.49萬 |
基本每股收益 | -21.28%0.37 | -24.19%0.47 | 10.75%0.62 | 0.47%0.5598 | 306.50%0.2024 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 | 110.71%0.1668 | -92.56%0.1226 |
稀釋每股收益 | -21.28%0.37 | -24.19%0.47 | 13.90%0.62 | -2.31%0.5444 | 275.42%0.187 | -70.60%0.049 | 115.08%0.5572 | -84.61%0.0498 | 110.71%0.1668 | -92.56%0.1226 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |