遠東酒店信託
Q5T
城市酒店信託
J85
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
凱德印度信託
CY6U
(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 | 0.83%1.83億 | -11.86%1.81億 | -10.34%4,778.3萬 | -26.35%4,252.1萬 | -13.15%4,412.8萬 | 6.90%4,678.2萬 | 49.40%2.06億 | 21.61%5,329.4萬 | 47.65%5,773.4萬 | 104.45%5,080.9萬 |
主營業務成本 | -15.30%2,131.9萬 | -18.48%2,517萬 | -20.14%659.7萬 | -37.19%583.8萬 | -17.39%608.4萬 | 18.39%665.1萬 | 82.76%3,087.7萬 | 57.80%826.1萬 | 92.86%929.4萬 | 124.13%736.5萬 |
毛利 | 3.43%1.61億 | -10.69%1.56億 | -8.54%4,118.6萬 | -24.27%3,668.3萬 | -12.43%3,804.4萬 | 5.21%4,013.1萬 | 44.73%1.75億 | 16.71%4,503.3萬 | 41.29%4,844萬 | 101.46%4,344.4萬 |
營業費用 | 5.30%1.39億 | 13.35%1.32億 | 36.00%4,479.6萬 | 0.08%2,869.8萬 | 12.23%3,007.8萬 | 0.24%2,856.4萬 | 33.31%1.17億 | 16.21%3,293.8萬 | 12.17%2,867.5萬 | 121.58%2,680萬 |
員工成本 | 5.06%1.09億 | 0.60%1.04億 | -4.90%2,872.8萬 | -0.54%2,452.6萬 | 10.23%2,600.6萬 | -2.08%2,435.2萬 | 35.66%1.03億 | 21.99%3,020.8萬 | 8.25%2,465.9萬 | 123.90%2,359.2萬 |
銷售、一般行政及管理費用 | -5.97%148.1萬 | --157.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -5.97%148.1萬 | --157.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 4.20%1,777.6萬 | 25.61%1,705.9萬 | 68.61%460.3萬 | 3.88%417.2萬 | 26.93%407.2萬 | 16.13%421.2萬 | 17.84%1,358.1萬 | -23.79%273萬 | 44.30%401.6萬 | 105.91%320.8萬 |
-折舊 | 3.88%1,705.7萬 | 20.90%1,642萬 | 45.20%396.4萬 | 3.88%417.2萬 | 26.93%407.2萬 | 16.13%421.2萬 | 17.84%1,358.1萬 | -23.79%273萬 | 44.30%401.6萬 | 105.91%320.8萬 |
-攤銷 | 12.52%71.9萬 | --63.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 11.56%1,103.3萬 | --989萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -6.89%2,226.1萬 | -58.89%2,390.8萬 | -129.85%-361萬 | -59.60%798.5萬 | -52.14%796.6萬 | 19.88%1,156.7萬 | 74.71%5,815.2萬 | 18.08%1,209.5萬 | 126.64%1,976.5萬 | 75.76%1,664.4萬 |
營業外利息收入與支出淨額 | -44.03%-559.4萬 | -29.04%-388.4萬 | -55.61%-119.2萬 | -71.30%-117萬 | -2.84%-79.6萬 | 7.87%-72.6萬 | 20.37%-301萬 | 8.04%-76.6萬 | 25.44%-68.3萬 | 16.50%-77.4萬 |
營業外利息收入 | 144.00%6.1萬 | 127.27%2.5萬 | 166.67%1.6萬 | --0 | 350.00%9,000 | ---- | -96.04%1.1萬 | -77.78%6,000 | -81.82%2,000 | -98.86%2,000 |
營業外利息支出 | 44.67%565.5萬 | 29.39%390.9萬 | 56.48%120.8萬 | 70.80%117萬 | 3.74%80.5萬 | -7.87%72.6萬 | -25.55%302.1萬 | -10.23%77.2萬 | -26.11%68.5萬 | -29.65%77.6萬 |
投資淨收益 | -690.91%-8.7萬 | 73.81%-1.1萬 | 60.00%8,000 | -250.00%-7,000 | 78.05%-9,000 | 25.00%-3,000 | -118.26%-4.2萬 | -98.37%5,000 | 90.00%-2,000 | -310.00%-4.1萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 84.54%-8.3萬 | -15.48%-53.7萬 | 50.98%-17.5萬 | -55.91%13.8萬 | -130.39%-41.7萬 | 65.42%-8.3萬 | -392.45%-46.5萬 | -1,015.38%-35.7萬 | -50.00%31.3萬 | -151.71%-18.1萬 |
特殊收入(費用) | 45.51%-283.3萬 | -239.35%-519.9萬 | -2,194.22%-516.2萬 | 98.43%-2,000 | 93.18%-1.2萬 | -100.54%-2.3萬 | 16,121.74%373.1萬 | -310.28%-22.5萬 | -12,800.00%-12.7萬 | -700.00%-17.6萬 |
減:資本性資產減值 | -31.82%18萬 | 32.66%26.4萬 | 80.00%19.8萬 | 65.00%3.3萬 | -79.71%1.4萬 | --1.9萬 | 74.56%19.9萬 | 50.68%11萬 | 2,100.00%2萬 | 213.64%6.9萬 |
減:其他特殊費用 | -156.67%-7.7萬 | 99.32%-3萬 | -700.00%-6,000 | ---- | -380.00%-2.4萬 | ---- | -10,290.70%-438.2萬 | --1,000 | ---5,000 | ---5,000 |
減:勾銷 | -93.17%33.9萬 | 998.45%496.5萬 | 4,259.65%497萬 | -127.68%-3.1萬 | -80.36%2.2萬 | -96.49%4,000 | 351.11%45.2萬 | 163.33%11.4萬 | --11.2萬 | --11.2萬 |
減:立即確認的負商譽 | --239.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -10.66%-286.4萬 | 9.05%-258.2萬 | -16.65%-281.7萬 | -55.21%-1,171.2萬 | -56.49%-387萬 | -6.11%-258.8萬 | -128.22%-283.9萬 | |||
稅前利潤 | -4.29%1,366.4萬 | -69.40%1,427.7萬 | -127.14%-186.8萬 | -75.54%408萬 | -67.15%415萬 | -24.34%791.5萬 | 108.55%4,665.4萬 | -6.87%688.2萬 | 179.22%1,667.8萬 | 65.85%1,263.3萬 |
所得稅 | 7.02%259.1萬 | -66.82%242.1萬 | -88.50%33.8萬 | -79.60%55.9萬 | -32.15%81.9萬 | 71.95%70.5萬 | 188.04%729.6萬 | 98.45%293.9萬 | 200.77%274萬 | 4,542.31%120.7萬 |
除稅後利潤 | -6.60%1,107.3萬 | -69.88%1,185.6萬 | -155.95%-220.6萬 | -74.74%352.1萬 | -70.85%333.1萬 | -28.27%721萬 | 98.40%3,935.8萬 | -33.27%394.3萬 | 175.35%1,393.8萬 | 50.52%1,142.6萬 |
持續經營利潤 | -6.60%1,107.3萬 | -69.88%1,185.6萬 | -155.95%-220.6萬 | -74.74%352.1萬 | -70.85%333.1萬 | -28.27%721萬 | 98.40%3,935.8萬 | -33.27%394.3萬 | 175.35%1,393.8萬 | 50.52%1,142.6萬 |
歸屬于少數股東的淨利潤 | -181.17%-44.4萬 | -93.84%54.7萬 | -107.20%-5.6萬 | -102.01%-8.9萬 | -101.84%-5.6萬 | 16.88%74.8萬 | 6,386.86%888.7萬 | 4,194.74%77.8萬 | 868.40%442.6萬 | 296.74%304.3萬 |
歸屬於母公司的淨利潤 | 1.84%1,151.7萬 | -62.89%1,130.9萬 | -167.93%-215萬 | -62.05%361萬 | -59.60%338.7萬 | -31.34%646.2萬 | 54.67%3,047.1萬 | -46.61%316.5萬 | 68.71%951.2萬 | 22.85%838.3萬 |
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 | 1.84%1,151.7萬 | -62.89%1,130.9萬 | -167.93%-215萬 | -62.05%361萬 | -59.60%338.7萬 | -31.34%646.2萬 | 54.67%3,047.1萬 | -46.61%316.5萬 | 68.71%951.2萬 | 22.85%838.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.67%0.0122 | -62.85%0.012 | -167.65%-0.0023 | -62.38%0.0038 | -59.55%0.0036 | -31.00%0.0069 | 54.55%0.0323 | -46.03%0.0034 | 68.33%0.0101 | 22.76%0.0089 |
稀釋每股收益 | 1.67%0.0122 | -62.85%0.012 | -167.65%-0.0023 | -62.38%0.0038 | -59.55%0.0036 | -31.00%0.0069 | 54.55%0.0323 | -46.03%0.0034 | 68.33%0.0101 | 22.76%0.0089 |
每股派息 | -45.71%0.0076 | -54.59%0.014 | 0 | 0 | -52.00%0.004 | 139.98%0.01 | 31.20%0.0308 | 0.01 | 150.02%0.0083 | -58.68%0.0083 |
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 |