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 | 1.04%5,573萬 | -2.67%5,515.6萬 | -3.93%5,666.9萬 | -4.21%5,898.7萬 | -41.36%6,157.9萬 | 1,638.6萬 | -8.58%1,542.4萬 | -6.21%1,653.1萬 | 1,661.7萬 | 12.98%1.05億 |
主營業務成本 | 2.55%1,842.5萬 | 4.54%1,796.7萬 | -8.98%1,718.6萬 | -13.74%1,888.1萬 | -35.51%2,188.9萬 | 520.3萬 | -3.83%553萬 | 0.65%572.2萬 | 543.4萬 | 5.56%3,394.2萬 |
毛利 | 0.31%3,730.5萬 | -5.81%3,718.9萬 | -1.55%3,948.3萬 | 1.05%4,010.6萬 | -44.15%3,969萬 | 1,118.3萬 | -11.03%989.4萬 | -9.47%1,080.9萬 | 1,118.3萬 | 16.91%7,106.5萬 |
營業費用 | 5.91%3,809.2萬 | 1.36%3,596.7萬 | -0.42%3,548.4萬 | -17.18%3,563.5萬 | -35.05%4,302.8萬 | 1,135.4萬 | -0.92%1,069.2萬 | -3.82%1,072.4萬 | 1,025.7萬 | 12.92%6,624.3萬 |
銷售、一般行政及管理費用 | 5.53%3,830萬 | 0.84%3,629.2萬 | -5.02%3,599.1萬 | -12.13%3,789.5萬 | -35.02%4,312.8萬 | --1,081.3萬 | -0.37%1,089.6萬 | -4.09%1,097.2萬 | --1,044.6萬 | 10.48%6,637.4萬 |
-銷售費用 | 7.16%1,933.2萬 | 2.87%1,804萬 | -4.86%1,753.7萬 | -15.90%1,843.2萬 | -31.91%2,191.7萬 | --583.9萬 | 3.39%563.5萬 | -3.07%515.1萬 | --529.2萬 | 7.78%3,218.6萬 |
-一般及行政管理費用 | 3.92%1,896.8萬 | -1.09%1,825.2萬 | -5.18%1,845.4萬 | -8.24%1,946.3萬 | -37.96%2,121.1萬 | --497.4萬 | -4.10%526.1萬 | -4.98%582.1萬 | --515.4萬 | 13.14%3,418.8萬 |
其他營業收入總額 | -36.00%20.8萬 | -35.90%32.5萬 | -77.57%50.7萬 | 2,160.00%226萬 | -23.66%10萬 | ---54.1萬 | 40.69%20.4萬 | -14.48%24.8萬 | --18.9萬 | -90.74%13.1萬 |
營業利潤 | -164.40%-78.7萬 | -69.44%122.2萬 | -10.56%399.9萬 | 233.94%447.1萬 | -169.22%-333.8萬 | -17.1萬 | -341.82%-79.8萬 | -89.24%8.5萬 | 92.6萬 | 127.45%482.2萬 |
營業外利息收入與支出淨額 | 24.34%315.2萬 | 22.64%253.5萬 | 9.54%206.7萬 | -81.23%188.7萬 | 481.21%1,005.5萬 | 242.8萬 | 571.43%267.9萬 | 136.73%46.4萬 | 49.9萬 | 454.49%173萬 |
營業外利息收入 | 27.28%342萬 | 18.53%268.7萬 | 1.75%226.7萬 | -78.51%222.8萬 | 404.18%1,036.6萬 | --263.3萬 | 517.05%271.5萬 | 53.75%36.9萬 | --47.5萬 | -15.98%205.6萬 |
營業外利息支出 | 76.32%26.8萬 | -24.00%15.2萬 | -41.35%20萬 | 9.65%34.1萬 | -4.60%31.1萬 | --20.5萬 | -12.20%3.6萬 | -18.18%3.6萬 | --156.3萬 | -84.73%32.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.1萬 | ---158.7萬 | ---- |
投資淨收益 | -53.07%25.2萬 | 200.00%53.7萬 | 192.27%17.9萬 | 40.49%-19.4萬 | -203.16%-32.6萬 | 288.10%31.6萬 | ||||
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 | 112.04%3.6萬 | -6.03%-29.9萬 | -320.31%-28.2萬 | -90.43%12.8萬 | 117.05%133.7萬 | 61.6萬 | ||||
聯營企業及其他參股權益產生的收益 | 75.91%126.3萬 | 66.20%71.8萬 | 17.71%43.2萬 | 36.7萬 | 0 | |||||
特殊收入(費用) | -101.00%-5,000 | 1,975.00%49.8萬 | -93.86%2.4萬 | 2,543.75%39.1萬 | -194.12%-1.6萬 | 100.79%1.7萬 | ||||
減:其他特殊費用 | 101.00%5,000 | -1,975.00%-49.8萬 | -380.00%-2.4萬 | -131.25%-5,000 | 194.12%1.6萬 | ---- | ---- | ---- | ---- | -100.79%-1.7萬 |
減:勾銷 | ---- | ---- | ---- | ---38.6萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 18.84%34.7萬 | -50.51%29.2萬 | 17.76%59萬 | 21.31%50.1萬 | -39.09%41.3萬 | 67.8萬 | ||||
稅前利潤 | -22.62%425.8萬 | -21.49%550.3萬 | -7.18%700.9萬 | -7.06%755.1萬 | -0.66%812.5萬 | 366.5萬 | 158.02%188.1萬 | -49.21%54.9萬 | 142.5萬 | 7,012.17%817.9萬 |
所得稅 | 12.16%69.2萬 | -29.41%61.7萬 | -12.69%87.4萬 | -39.81%100.1萬 | -37.97%166.3萬 | -3.3萬 | 165.90%69.4萬 | -7.14%5.2萬 | 48.7萬 | 95.27%268.1萬 |
除稅後利潤 | -27.02%356.6萬 | -20.36%488.6萬 | -6.34%613.5萬 | 1.36%655萬 | 17.53%646.2萬 | 369.8萬 | 153.63%118.7萬 | -51.51%49.7萬 | 93.8萬 | 537.04%549.8萬 |
持續經營利潤 | -27.02%356.6萬 | -20.36%488.6萬 | -6.34%613.5萬 | 1.36%655萬 | 17.53%646.2萬 | --369.8萬 | 153.63%118.7萬 | -51.51%49.7萬 | --93.8萬 | 537.04%549.8萬 |
歸屬于少數股東的淨利潤 | 4,400.00%4.3萬 | -1,000 | 0 | 133.33%3,000 | 75.00%-9,000 | -1,000 | 37.50%-5,000 | 78.95%-4,000 | -2,000 | 49.30%-3.6萬 |
歸屬於母公司的淨利潤 | -27.91%352.3萬 | -20.34%488.7萬 | -6.29%613.5萬 | 1.17%654.7萬 | 16.93%647.1萬 | 369.9萬 | 150.42%119.2萬 | -52.01%50.1萬 | 94萬 | 566.22%553.4萬 |
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 | -27.91%352.3萬 | -20.34%488.7萬 | -6.29%613.5萬 | 1.17%654.7萬 | 16.93%647.1萬 | 369.9萬 | 150.42%119.2萬 | -52.01%50.1萬 | 94萬 | 566.22%553.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -27.75%0.0138 | -20.42%0.0191 | -6.61%0.024 | 0.78%0.0257 | 16.44%0.0255 | 0.0146 | 147.37%0.0047 | -51.22%0.002 | 0.0037 | 576.09%0.0219 |
稀釋每股收益 | -28.27%0.0137 | -20.08%0.0191 | -6.27%0.0239 | 0.39%0.0255 | 16.51%0.0254 | 0.0145 | 147.37%0.0047 | -51.22%0.002 | 0.0037 | 573.91%0.0218 |
每股派息 | 0 | 0.00%0.009 | -10.00%0.009 | 150.00%0.01 | 0.004 | 0 | 0 | 0.004 | 0 | |
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 |