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 | 14.30%2.57億 | 24.12%2.25億 | 28.10%1.81億 | 7.92%1.42億 | 15.01%1.31億 | 3,782.7萬 | 7.79%3,539.8萬 | 8.50%3,200.3萬 | 13.11%2,600.1萬 | 177.54%1.14億 |
主營業務成本 | 27.47%1.67億 | 23.19%1.31億 | 25.41%1.07億 | 5.16%8,502.6萬 | 140.25%8,085.2萬 | 5,392.4萬 | 15.63%935.8萬 | 19.81%926.6萬 | 2.98%830.5萬 | 105.92%3,365.3萬 |
毛利 | -4.13%8,997萬 | 25.46%9,384.3萬 | 32.16%7,480萬 | 12.35%5,660萬 | -37.38%5,037.7萬 | -1,609.7萬 | 5.22%2,604萬 | 4.48%2,273.7萬 | 18.58%1,769.6萬 | 224.79%8,045.4萬 |
營業費用 | 0.79%4,444.9萬 | 89.25%4,409.9萬 | -12.19%2,330.2萬 | 59.67%2,653.6萬 | -66.24%1,661.9萬 | -2,541.2萬 | 9.19%1,593.5萬 | -0.39%1,495.9萬 | 7.98%1,113.6萬 | 106.44%4,922.1萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -5.29%267萬 | -9.40%238.2萬 | -10.45%212.6萬 | 0.69%956.6萬 |
銷售、一般行政及管理費用 | 31.24%4,324.7萬 | 54.45%3,295.3萬 | 18.03%2,133.6萬 | 6.54%1,807.7萬 | --1,696.7萬 | ---- | ---- | ---- | ---- | ---- |
-銷售費用 | -48.70%139.7萬 | -22.64%272.3萬 | 31.25%352萬 | 75.41%268.2萬 | --152.9萬 | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 38.44%4,185萬 | 69.68%3,023萬 | 15.73%1,781.6萬 | -0.28%1,539.5萬 | --1,543.8萬 | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 10.68%239.3萬 | -7.77%199.5萬 | 1.46%215.8萬 | 233.10%848.4萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 16.90%164.6萬 | -9.66%125.3萬 | 5.49%142.1萬 | 188.03%541.2萬 |
-攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | -0.93%74.7萬 | -4.38%74.2萬 | -5.51%73.7萬 | 359.88%307.2萬 |
其他營業費用 | -65.89%448.1萬 | 276.96%1,313.7萬 | -72.22%348.5萬 | 1,413.15%1,254.4萬 | -97.45%82.9萬 | ---2,777.6萬 | 13.66%1,101.4萬 | 2.57%1,058.2萬 | 13.99%700.9萬 | 163.27%3,246.6萬 |
其他營業收入總額 | 64.69%327.9萬 | 31.07%199.1萬 | -62.82%151.9萬 | 247.07%408.5萬 | -9.11%117.7萬 | --87.9萬 | 84.42%14.2萬 | --0 | -53.41%15.7萬 | 141.60%129.5萬 |
營業利潤 | -8.49%4,552.1萬 | -3.41%4,974.4萬 | 71.29%5,149.8萬 | -10.94%3,006.4萬 | 8.08%3,375.8萬 | 931.5萬 | -0.47%1,010.5萬 | 15.32%777.8萬 | 42.30%656萬 | 3,265.63%3,123.3萬 |
營業外利息收入與支出淨額 | -16.58%-357.2萬 | 35.83%-306.4萬 | -24.51%-477.5萬 | -986.40%-383.5萬 | -135.33%-35.3萬 | -25.5萬 | -2,600.00%-8.1萬 | 75.00%-5,000 | 29.41%-1.2萬 | 74.32%-15萬 |
營業外利息收入 | 235.29%17.1萬 | 41.67%5.1萬 | 33.33%3.6萬 | -3.57%2.7萬 | -87.88%2.8萬 | --2.4萬 | --0 | -90.00%1,000 | -81.25%3,000 | 59.31%23.1萬 |
營業外利息支出 | 11.24%346.3萬 | -35.24%311.3萬 | 23.99%480.7萬 | 549.41%387.7萬 | 437.84%59.7萬 | --49.5萬 | 252.17%8.1萬 | -80.00%6,000 | -54.55%1.5萬 | -82.92%11.1萬 |
其他財務費用 | 13,900.00%28萬 | -50.00%2,000 | 126.67%4,000 | 93.06%-1.5萬 | -180.00%-21.6萬 | ---- | ---- | ---- | ---- | 241.77%27萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 564.5萬 | 0 | 0 | -150.7萬 | 0 | |||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --150.7萬 | ---- | --0 |
減:其他特殊費用 | ---564.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 1.96%4,759.4萬 | -0.09%4,668萬 | 78.13%4,672.3萬 | -21.48%2,622.9萬 | 7.47%3,340.5萬 | 1,056.7萬 | -1.24%1,002.4萬 | -6.83%626.6萬 | 42.56%654.8萬 | 10,655.36%3,108.3萬 |
所得稅 | 136.18%1,854萬 | -15.94%785萬 | 27.32%933.9萬 | 46.00%733.5萬 | 13.54%502.4萬 | 157萬 | -73.42%121萬 | 715.98%119.5萬 | 52,350.00%104.9萬 | 6,245.83%442.5萬 |
除稅後利潤 | -25.18%2,905.4萬 | 3.87%3,883萬 | 97.86%3,738.4萬 | -33.43%1,889.4萬 | 6.46%2,838.1萬 | 899.7萬 | 57.45%881.4萬 | -26.71%507.1萬 | 19.78%549.9萬 | 7,284.49%2,665.8萬 |
持續經營利潤 | -25.18%2,905.4萬 | 3.87%3,883萬 | 97.86%3,738.4萬 | -33.43%1,889.4萬 | 6.46%2,838.1萬 | --899.7萬 | 57.45%881.4萬 | -26.71%507.1萬 | 19.78%549.9萬 | 7,284.49%2,665.8萬 |
歸屬于少數股東的淨利潤 | 30.50%1,290.6萬 | -10.37%989萬 | 9.18%1,103.4萬 | -20.12%1,010.6萬 | 23.18%1,265.1萬 | 316.1萬 | 144.35%380.7萬 | -12.04%307.6萬 | -1.55%260.7萬 | 449.79%1,027萬 |
歸屬於母公司的淨利潤 | -44.20%1,614.8萬 | 9.83%2,894萬 | 199.84%2,635萬 | -44.13%878.8萬 | -4.02%1,573萬 | 583.6萬 | 23.94%500.7萬 | -41.70%199.5萬 | 48.84%289.2萬 | 1,187.46%1,638.8萬 |
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 | -44.20%1,614.8萬 | 9.83%2,894萬 | 199.84%2,635萬 | -44.13%878.8萬 | -4.02%1,573萬 | 583.6萬 | 23.94%500.7萬 | -41.70%199.5萬 | 48.84%289.2萬 | 1,187.46%1,638.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.00%0.0028 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | 0.0011 | 26.23%0.0009 | -33.77%0.0004 | 45.77%0.0005 | 1,187.59%0.0029 |
稀釋每股收益 | -44.00%0.0028 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | 0.0011 | 26.23%0.0009 | -33.77%0.0004 | 45.77%0.0005 | 1,187.59%0.0029 |
每股派息 | ||||||||||
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 |