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 | 14.58%8,733.5萬 | 2.29%7,621.88萬 | -5.48%7,451.41萬 | -3.81%7,883.48萬 | -0.85%8,195.84萬 | 2,048.64萬 | 1.96%2,049萬 | -3.65%2,059.7萬 | -3.39%2,038.5萬 | -4.45%8,266.34萬 |
主營業務成本 | 19.41%106.3萬 | 25.02%89.03萬 | 41.76%71.21萬 | -34.02%50.23萬 | 3.87%76.13萬 | 13.13萬 | 15.00%34.5萬 | -18.92%12萬 | 20.44%16.5萬 | -0.88%73.29萬 |
毛利 | 14.53%8,627.2萬 | 2.07%7,532.85萬 | -5.78%7,380.2萬 | -3.53%7,833.25萬 | -0.90%8,119.71萬 | 2,035.51萬 | 1.76%2,014.5萬 | -3.54%2,047.7萬 | -3.54%2,022萬 | -4.48%8,193.04萬 |
營業費用 | 5.49%7,077.31萬 | -0.10%6,708.77萬 | 2.86%6,715.49萬 | -0.53%6,528.66萬 | -0.07%6,563.47萬 | 1,688.07萬 | 1.17%1,645.6萬 | -2.44%1,640.6萬 | -3.23%1,589.2萬 | -6.23%6,568.37萬 |
員工成本 | 6.74%4,748.46萬 | -0.91%4,448.81萬 | 0.81%4,489.85萬 | 1.19%4,453.75萬 | -7.03%4,401.16萬 | --1,145.66萬 | -5.21%1,101.1萬 | -10.19%1,090.6萬 | -11.04%1,063.8萬 | -8.27%4,734.15萬 |
銷售、一般行政及管理費用 | 9.76%116.72萬 | 7.29%106.35萬 | 4.45%99.12萬 | 6.28%94.89萬 | 8.29%89.29萬 | ---- | ---- | ---- | ---- | 110.79%82.45萬 |
-一般及行政管理費用 | 9.76%116.72萬 | 7.29%106.35萬 | 4.45%99.12萬 | 6.28%94.89萬 | 8.29%89.29萬 | ---- | ---- | ---- | ---- | 110.79%82.45萬 |
折舊及攤銷 | 1.61%1,409.13萬 | -0.13%1,386.81萬 | 0.10%1,388.56萬 | 3.16%1,387.19萬 | 33.33%1,344.64萬 | --340.94萬 | 36.40%340.6萬 | 31.49%333.6萬 | 29.11%329.5萬 | -2.67%1,008.5萬 |
-折舊 | 1.61%1,372.83萬 | 0.05%1,351.07萬 | 0.43%1,350.37萬 | 3.50%1,344.63萬 | 35.68%1,299.13萬 | --330.03萬 | 38.83%329.3萬 | 33.87%322.1萬 | 31.44%317.7萬 | -1.85%957.48萬 |
-攤銷 | 1.57%36.3萬 | -6.43%35.74萬 | -10.25%38.2萬 | -6.49%42.56萬 | -10.80%45.51萬 | --10.91萬 | -9.60%11.3萬 | -12.21%11.5萬 | -12.59%11.8萬 | -15.79%51.02萬 |
其他營業費用 | 4.72%802.99萬 | 3.91%766.8萬 | 24.48%737.96萬 | -18.61%592.83萬 | -2.00%728.38萬 | --112.18萬 | -5.25%203.9萬 | 1.31%216.4萬 | 2.40%195.9萬 | -3.26%743.27萬 |
營業利潤 | 88.07%1,549.89萬 | 23.98%824.08萬 | -49.05%664.72萬 | -16.17%1,304.59萬 | -4.21%1,556.23萬 | 347.43萬 | 4.45%368.9萬 | -7.75%407.1萬 | -4.67%432.8萬 | 3.27%1,624.67萬 |
營業外利息收入與支出淨額 | -9.60%-472.86萬 | -95.90%-431.45萬 | 27.25%-220.23萬 | 34.98%-302.73萬 | 29.92%-465.6萬 | -34萬 | 40.50%-98萬 | -6.43%-183.6萬 | 12.43%-150萬 | 9.45%-664.36萬 |
營業外利息收入 | 419.07%46.65萬 | 276.77%8.99萬 | -79.95%2.39萬 | -62.58%11.9萬 | -17.51%31.79萬 | --6.69萬 | -27.83%8.3萬 | -27.14%5.1萬 | 1.74%11.7萬 | 39.10%38.54萬 |
營業外利息支出 | 24.09%433.03萬 | 65.11%348.97萬 | -30.36%211.36萬 | -37.95%303.49萬 | -30.41%489.12萬 | --32.42萬 | -39.67%106.3萬 | 5.13%188.7萬 | -11.54%161.7萬 | -7.68%702.9萬 |
其他財務費用 | -5.44%86.49萬 | 712.11%91.47萬 | 1.18%11.26萬 | 34.62%11.13萬 | --8.27萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | -149.09%-135.93萬 | 276.87萬 | 0 | |||||||
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) | -182.10%-9.46萬 | -96.70%11.53萬 | 23.90%349.19萬 | 2,106.45%281.84萬 | 50.01%-14.05萬 | -48,602.60%-28.1萬 | ||||
減:資本性資產減值 | --6,333 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -192.01%-8,247 | 100.25%8,963 | -17.48%-352.45萬 | -91,762.33%-300.01萬 | -91.30%3,273 | ---- | ---- | ---- | ---- | 6,423.57%3.76萬 |
減:勾銷 | 177.72%9.66萬 | -481.36%-12.43萬 | -82.07%3.26萬 | 32.45%18.17萬 | -43.63%13.72萬 | ---- | ---- | ---- | ---- | --24.34萬 |
其他營業外收入(支出) | -56.95%2.36萬 | 110.69%5.47萬 | -74.25%2.6萬 | 349.53%10.09萬 | -22.48%2.24萬 | 4,442 | -42.86%4,000 | 66.67%1萬 | 33.33%4,000 | -33.58%2.89萬 |
稅前利潤 | 36.05%933.99萬 | -13.79%686.51萬 | -38.45%796.27萬 | 19.92%1,293.79萬 | 15.37%1,078.83萬 | 299.83萬 | 43.39%271.3萬 | -16.67%224.5萬 | 0.07%283.2萬 | 10.80%935.11萬 |
所得稅 | 64.71%261.4萬 | -2.62%158.7萬 | -38.30%162.98萬 | -5.01%264.15萬 | 13.76%278.09萬 | 68.09萬 | 23.99%70.8萬 | -25.05%68.8萬 | -20.72%70.4萬 | 11.05%244.46萬 |
除稅後利潤 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 | 9.58%212.8萬 | 10.72%690.65萬 |
持續經營利潤 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | --231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 | 9.58%212.8萬 | 10.72%690.65萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 | 9.58%212.8萬 | 10.72%690.65萬 |
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 | 27.43%672.59萬 | -16.66%527.81萬 | -38.49%633.3萬 | 28.59%1,029.64萬 | 15.94%800.74萬 | 231.74萬 | 51.78%200.5萬 | -12.33%155.7萬 | 9.58%212.8萬 | 10.72%690.65萬 |
總派息金額 | ||||||||||
基本每股收益 | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 | 13.33%0.017 |
稀釋每股收益 | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 | 13.33%0.017 |
每股派息 | -15.38%0.011 | -43.48%0.013 | -16.36%0.023 | 0.00%0.0275 | 0.00%0.0275 | 0 | 0 | 0.00%0.0275 | 0 | 33.33%0.0275 |
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 |