和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.56%8.38億 | 7.48%10.29億 | 23.29%2.98億 | 10.25%2.58億 | -11.43%2.31億 | 9.54%2.42億 | 86.48%9.57億 | 56.06%2.42億 | 98.77%2.34億 | 147.18%2.6億 |
主營業務成本 | -18.11%7.57億 | 8.04%9.25億 | 24.13%2.68億 | 10.51%2.32億 | -11.00%2.07億 | 10.24%2.18億 | 86.88%8.56億 | 54.64%2.16億 | 99.95%2.1億 | 150.01%2.33億 |
毛利 | -22.61%8,098.4萬 | 2.81%1.05億 | 16.25%3,016.7萬 | 8.01%2,670.3萬 | -15.01%2,366萬 | 3.61%2,411.7萬 | 83.13%1.02億 | 68.94%2,595萬 | 89.33%2,472.3萬 | 125.82%2,783.7萬 |
營業費用 | 76.49%3,251.5萬 | -19.62%1,842.3萬 | -1,266.75%-1,088.6萬 | 40.63%1,068.5萬 | 30.34%762.1萬 | 33.45%904.9萬 | 28.41%2,292萬 | 278.42%93.3萬 | 24.56%759.8萬 | 6.37%584.7萬 |
員工成本 | -5.96%1,989.9萬 | 10.02%2,116萬 | 1.51%720.6萬 | 11.95%481.6萬 | 7.57%436.3萬 | 26.46%477.5萬 | 26.66%1,923.28萬 | 42.72%709.88萬 | 32.41%430.2萬 | 19.43%405.6萬 |
銷售、一般行政及管理費用 | 3.29%329.9萬 | 86.12%319.4萬 | ---- | ---- | ---- | ---- | 5.80%171.61萬 | ---- | ---- | ---- |
-銷售費用 | -0.97%244.6萬 | 117.54%247萬 | ---- | ---- | ---- | ---- | 4.09%113.54萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 17.82%85.3萬 | 24.69%72.4萬 | ---- | ---- | ---- | ---- | 9.30%58.06萬 | ---- | ---- | ---- |
折舊及攤銷 | -3.27%349.1萬 | 1.85%360.9萬 | -17.41%89.4萬 | 13.21%91.7萬 | 9.81%91.8萬 | 7.98%88萬 | -4.61%354.34萬 | 29.68%108.24萬 | -15.09%81萬 | -13.19%83.6萬 |
-折舊 | -3.59%319.3萬 | 2.04%331.2萬 | 1.50%82萬 | 5.11%84.3萬 | 1.81%84.3萬 | -0.25%80.6萬 | -11.91%324.59萬 | -2.39%80.79萬 | -15.22%80.2萬 | -13.30%82.8萬 |
-攤銷 | 0.34%29.8萬 | -0.16%29.7萬 | -73.04%7.4萬 | 825.00%7.4萬 | 837.50%7.5萬 | 957.14%7.4萬 | 891.62%29.75萬 | 3,821.21%27.45萬 | 0.00%8,000 | 0.00%8,000 |
租金及土地費用 | -5.26%1.8萬 | 1.44%1.9萬 | ---- | ---- | ---- | ---- | -4.71%1.87萬 | ---- | ---- | ---- |
其他營業費用 | 109.03%1,368.7萬 | 21.71%654.8萬 | -202.80%-609.2萬 | 99.20%495.2萬 | 58.10%429.4萬 | 54.98%339.4萬 | 28.33%538.01萬 | -84.81%-201.19萬 | 31.05%248.6萬 | 138.66%271.6萬 |
其他營業收入總額 | -51.08%787.9萬 | 131.06%1,610.7萬 | ---- | ---- | 10.96%195.4萬 | ---- | 1.25%697.11萬 | ---- | ---- | --176.1萬 |
營業利潤 | -43.79%4,846.9萬 | 9.33%8,622.4萬 | 64.10%4,105.3萬 | -6.46%1,601.8萬 | -27.06%1,603.9萬 | -8.66%1,506.8萬 | 109.02%7,886.69萬 | 57.50%2,501.69萬 | 146.12%1,712.5萬 | 221.96%2,199萬 |
營業外利息收入與支出淨額 | 286.28%445萬 | 256.39%115.2萬 | 687.82%64萬 | 262.82%28.3萬 | 71.76%14.6萬 | 5.06%8.3萬 | -49.59%32.32萬 | 15.65%8.12萬 | -17.02%7.8萬 | -58.13%8.5萬 |
營業外利息收入 | 278.89%448.6萬 | 223.78%118.4萬 | 634.12%65.1萬 | 225.29%28.3萬 | 68.75%16.2萬 | -3.19%9.1萬 | -49.89%36.57萬 | -11.10%8.87萬 | -23.68%8.7萬 | -55.35%9.6萬 |
營業外利息支出 | 12.50%3.6萬 | -24.60%3.2萬 | 47.83%1.1萬 | ---- | 45.45%1.6萬 | -46.67%8,000 | -52.05%4.24萬 | -74.79%7,441 | -55.00%9,000 | -8.33%1.1萬 |
投資淨收益 | -273.33%-2.6萬 | 136.40%1.5萬 | -204.22%-4.12萬 | |||||||
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 | 134.07%6.2萬 | -18.2萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 34.75%-4.73萬 | 99.58%-303 | 0 | -4.7萬 | ||||
特殊收入(費用) | 180.34%652.7萬 | -1,779.30%-812.4萬 | -659.76%-812.4萬 | 0 | 0 | 0 | 73.88%-43.23萬 | 35.38%-106.93萬 | 0 | 0 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%17 | ---- | ---- | ---- |
減:其他特殊費用 | 100.77%4,000 | 18.50%-51.9萬 | ---- | ---- | ---- | ---- | -570.90%-63.68萬 | --174 | ---- | ---- |
減:勾銷 | -175.56%-653.1萬 | 708.44%864.3萬 | ---- | ---- | ---- | ---- | -17.86%106.91萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 281.18%583.2萬 | 30.61%282.5萬 | -0.58%153萬 | |||||||
稅前利潤 | -24.79%5,948.2萬 | 0.53%7,908.5萬 | 22.97%2,279.1萬 | 18.15%2,213.3萬 | -26.53%1,618.5萬 | -7.22%1,797.6萬 | 114.76%7,866.94萬 | 102.89%1,853.34萬 | 118.05%1,873.3萬 | 143.92%2,202.8萬 |
所得稅 | -28.01%987.2萬 | 1.24%1,371.3萬 | 21.45%393.8萬 | 19.88%388.9萬 | -27.89%277.2萬 | -3.11%311.4萬 | 128.44%1,354.45萬 | 164.65%324.25萬 | 122.96%324.4萬 | 150.10%384.4萬 |
除稅後利潤 | -24.11%4,961萬 | 0.35%6,537.2萬 | 23.30%1,885.3萬 | 17.79%1,824.4萬 | -26.24%1,341.3萬 | -8.15%1,486.2萬 | 108.64%6,514.4萬 | 90.83%1,529.1萬 | 114.20%1,548.9萬 | 134.45%1,818.4萬 |
持續經營利潤 | -24.11%4,961萬 | 0.38%6,537.2萬 | 23.30%1,885.3萬 | 17.79%1,824.4萬 | -26.24%1,341.3萬 | -8.04%1,486.2萬 | 112.11%6,512.49萬 | 93.32%1,529.09萬 | 117.05%1,548.9萬 | 142.65%1,818.4萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | --0 | --0 | -96.34%1.91萬 | -99.95%51 | --0 | --0 |
歸屬于少數股東的淨利潤 | -40.14%180.3萬 | -41.12%301.2萬 | 6.67%108萬 | -37.34%67.8萬 | -81.57%30.7萬 | -30.11%94.7萬 | 139.59%511.55萬 | 95.05%101.25萬 | 127.79%108.2萬 | 237.93%166.6萬 |
歸屬於母公司的淨利潤 | -23.34%4,780.7萬 | 3.88%6,236萬 | 24.47%1,777.3萬 | 21.93%1,756.6萬 | -20.66%1,310.6萬 | -6.14%1,391.5萬 | 106.36%6,002.85萬 | 90.54%1,427.85萬 | 113.25%1,440.7萬 | 127.43%1,651.8萬 |
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 | -23.34%4,780.7萬 | 3.88%6,236萬 | 24.47%1,777.3萬 | 21.93%1,756.6萬 | -20.66%1,310.6萬 | -6.14%1,391.5萬 | 106.36%6,002.85萬 | 90.54%1,427.85萬 | 113.25%1,440.7萬 | 127.43%1,651.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 | 127.55%0.0223 |
稀釋每股收益 | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 | 127.55%0.0223 |
每股派息 | 68.00%0.105 | 31.58%0.0625 | 0 | 0.00%0.0275 | 75.00%0.035 | 0 | 216.67%0.0475 | 0 | 266.67%0.0275 | 166.67%0.02 |
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 |