和記港口信託(USD)
NS8U
遠東酒店信託
Q5T
城市酒店信託
J85
網聯寬頻信託
CJLU
新加坡航空公司
C6L
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 56.24%6,685萬 | -6.26%4,278.7萬 | 31.90%4,564.5萬 | 18.09%3,460.6萬 | 19.82%2,930.52萬 | 17.44%2,445.67萬 | 29.62%2,082.51萬 | 1,606.67萬 |
主營業務成本 | 68.55%5,756.5萬 | -13.13%3,415.4萬 | 33.34%3,931.8萬 | 19.04%2,948.7萬 | 43.48%2,477.05萬 | 2.22%1,726.46萬 | 36.66%1,688.92萬 | 1,235.88萬 |
毛利 | 7.55%928.5萬 | 36.45%863.3萬 | 23.60%632.7萬 | 12.88%511.9萬 | -36.95%453.48萬 | 82.73%719.21萬 | 6.15%393.59萬 | 370.79萬 |
營業費用 | 8.79%527.1萬 | 11.38%484.5萬 | 31.22%435萬 | -21.93%331.5萬 | 78.80%424.59萬 | -14.35%237.47萬 | 21.72%277.26萬 | 227.79萬 |
銷售、一般行政及管理費用 | 10.11%514萬 | 1.19%466.8萬 | 6.24%461.3萬 | -1.98%434.2萬 | 68.03%442.98萬 | -5.72%263.62萬 | 18.21%279.62萬 | --236.54萬 |
-一般及行政管理費用 | 10.11%514萬 | 1.19%466.8萬 | 6.24%461.3萬 | -1.98%434.2萬 | 68.03%442.98萬 | -5.72%263.62萬 | 18.21%279.62萬 | --236.54萬 |
其他營業費用 | -5.56%23.8萬 | 119.13%25.2萬 | -21.23%11.5萬 | --14.6萬 | ---- | 23,934.62%1.25萬 | -96.42%52 | --1,452 |
其他營業收入總額 | 42.67%10.7萬 | -80.16%7.5萬 | -67.77%37.8萬 | 538.08%117.3萬 | -32.93%18.38萬 | 1,058.58%27.41萬 | -73.42%2.37萬 | --8.9萬 |
營業利潤 | 5.97%401.4萬 | 91.60%378.8萬 | 9.59%197.7萬 | 524.61%180.4萬 | -94.00%28.88萬 | 314.12%481.74萬 | -18.65%116.33萬 | 143萬 |
營業外利息收入與支出淨額 | -40.00%-1.4萬 | 23.08%-1萬 | 75.47%-1.3萬 | -183.76%-5.3萬 | 1,133.89%6.33萬 | 104.88%5,128 | 24.51%-10.51萬 | -13.93萬 |
營業外利息收入 | 0.89%11.3萬 | -11.81%11.2萬 | 76.39%12.7萬 | -62.43%7.2萬 | 15.51%19.17萬 | 112.74%16.59萬 | 128.89%7.8萬 | --3.41萬 |
營業外利息支出 | 4.10%12.7萬 | -12.86%12.2萬 | 12.00%14萬 | -2.64%12.5萬 | -20.16%12.84萬 | -12.20%16.08萬 | 5.64%18.31萬 | --17.34萬 |
投資淨收益 | 84.58%-6.8萬 | -1,150.00%-44.1萬 | 100.00%4.2萬 | -88.83%2.1萬 | 242.47%18.81萬 | 12.28%-13.2萬 | -577.54%-15.05萬 | 3.15萬 |
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 | -185.94%-11萬 | 47.13%12.8萬 | 197.75%8.7萬 | -365.72%-8.9萬 | -103.56%-1.91萬 | 3,600.14%53.62萬 | 1.45萬 | 0 |
特殊收入(費用) | -66.67%-5,000 | 81.25%-3,000 | -45.45%-1.6萬 | -278.22%-1.1萬 | 6,172 | 0 | 69.55%-7,300 | -2.4萬 |
減:其他特殊費用 | ---- | ---- | ---4,000 | ---- | ---6,172 | ---- | -59.44%7,300 | --1.8萬 |
減:勾銷 | 66.67%5,000 | -85.00%3,000 | 81.82%2萬 | --1.1萬 | --0 | ---- | ---- | --5,975 |
其他營業外收入(支出) | 134.09%10.3萬 | 388.89%4.4萬 | -40.00%9,000 | -62.38%1.5萬 | -83.24%3.99萬 | 2,063.12%23.78萬 | -72.42%1.1萬 | 3.99萬 |
稅前利潤 | 11.81%392萬 | 68.07%350.6萬 | 23.65%208.6萬 | 197.47%168.7萬 | -89.62%56.71萬 | 490.22%546.45萬 | -30.81%92.58萬 | 133.81萬 |
所得稅 | -27.03%68.3萬 | 71.74%93.6萬 | 44.18%54.5萬 | 45.93%37.8萬 | -65.25%25.9萬 | 246.44%74.53萬 | 7.97%21.51萬 | 19.93萬 |
除稅後利潤 | 25.95%323.7萬 | 66.77%257萬 | 17.72%154.1萬 | 324.90%130.9萬 | -93.47%30.81萬 | 564.01%471.92萬 | -37.60%71.07萬 | 113.89萬 |
持續經營利潤 | 25.95%323.7萬 | 66.77%257萬 | 17.72%154.1萬 | 324.90%130.9萬 | -93.47%30.81萬 | 564.01%471.92萬 | -37.60%71.07萬 | --113.89萬 |
歸屬于少數股東的淨利潤 | -89.47%2,000 | 137.50%1.9萬 | 700.00%8,000 | -22.36%1,000 | -98.98%1,288 | 1,119.93%12.6萬 | -74.07%1.03萬 | 3.98萬 |
歸屬於母公司的淨利潤 | 26.81%323.5萬 | 66.41%255.1萬 | 17.20%153.3萬 | 326.36%130.8萬 | -93.32%30.68萬 | 555.82%459.32萬 | -36.27%70.04萬 | 109.91萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 26.81%323.5萬 | 66.41%255.1萬 | 17.20%153.3萬 | 326.36%130.8萬 | -93.32%30.68萬 | 555.82%459.32萬 | -36.27%70.04萬 | 109.91萬 |
總派息金額 | ||||||||
基本每股收益 | 25.64%0.0049 | 69.57%0.0039 | 13.13%0.0023 | 338.15%0.002 | -93.32%0.0005 | 555.75%0.007 | -36.26%0.0011 | 0.0017 |
稀釋每股收益 | 25.64%0.0049 | 69.57%0.0039 | 13.13%0.0023 | 338.15%0.002 | -93.32%0.0005 | 555.75%0.007 | -36.26%0.0011 | 0.0017 |
每股派息 | 69.30%0.0012 | 12.97%0.0007 | 61.10%0.0006 | 0.0004 | ||||
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 |