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 | 22.70%5,967.7萬 | 30.50%4,863.7萬 | 9.89%3,726.9萬 | -12.37%3,391.6萬 | -6.13%3,870.4萬 | 911.1萬 | -3.47%968.9萬 | -14.23%969.4萬 | -1.63%1,021萬 | -0.83%4,123.1萬 |
主營業務成本 | 22.12%5,339.9萬 | 32.36%4,372.5萬 | 16.71%3,303.5萬 | -14.04%2,830.4萬 | -2.07%3,292.7萬 | 796.2萬 | -0.71%806.9萬 | -7.68%851萬 | -0.65%838.6萬 | -3.02%3,362.4萬 |
毛利 | 27.81%627.8萬 | 16.01%491.2萬 | -24.55%423.4萬 | -2.86%561.2萬 | -24.06%577.7萬 | 114.9萬 | -15.18%162萬 | -43.19%118.4萬 | -5.88%182.4萬 | 10.18%760.7萬 |
營業費用 | 44.08%561.9萬 | 98.88%390萬 | 129.63%196.1萬 | -84.16%85.4萬 | -0.19%539萬 | 158.7萬 | 2.71%121.4萬 | -4.00%134.3萬 | 3.32%124.6萬 | -31.35%540萬 |
銷售、一般行政及管理費用 | 35.16%844.5萬 | 8.15%624.8萬 | -0.09%577.7萬 | -14.34%578.2萬 | -1.23%675萬 | --166.9萬 | 7.68%175.2萬 | -1.09%173.2萬 | -1.60%159.7萬 | -28.33%683.4萬 |
-銷售費用 | 15.34%178.9萬 | 14.89%155.1萬 | 4.73%135萬 | -20.58%128.9萬 | -11.21%162.3萬 | --37.2萬 | -23.14%36.2萬 | 8.79%42.1萬 | -1.27%46.8萬 | -35.29%182.8萬 |
-一般及行政管理費用 | 41.71%665.6萬 | 6.10%469.7萬 | -1.47%442.7萬 | -12.37%449.3萬 | 2.42%512.7萬 | --129.7萬 | 20.24%139萬 | -3.89%131.1萬 | -1.74%112.9萬 | -25.41%500.6萬 |
其他營業收入總額 | 20.36%282.6萬 | -38.47%234.8萬 | -22.56%381.6萬 | 262.35%492.8萬 | -5.16%136萬 | --8.2萬 | 20.90%53.8萬 | 10.51%38.9萬 | -15.83%35.1萬 | -14.13%143.4萬 |
營業利潤 | -34.88%65.9萬 | -55.48%101.2萬 | -52.23%227.3萬 | 1,129.46%475.8萬 | -82.46%38.7萬 | -43.8萬 | -44.23%40.6萬 | -123.21%-15.9萬 | -21.04%57.8萬 | 329.42%220.7萬 |
營業外利息收入與支出淨額 | 760.00%21.5萬 | 139.68%2.5萬 | -110.00%-6.3萬 | 71.15%-3萬 | 46.67%-10.4萬 | 14.5萬 | 15.38%-6.6萬 | -25.00%-9萬 | -45.31%-9.3萬 | 6.25%-19.5萬 |
營業外利息收入 | 192.45%31萬 | 32.50%10.6萬 | -52.66%8萬 | -22.48%16.9萬 | 118.00%21.8萬 | ---- | ---- | ---- | ---- | 61.29%10萬 |
營業外利息支出 | 17.28%9.5萬 | -43.36%8.1萬 | -28.14%14.3萬 | -38.20%19.9萬 | 9.15%32.2萬 | --7.3萬 | -15.38%6.6萬 | 25.00%9萬 | 45.31%9.3萬 | 9.26%29.5萬 |
投資淨收益 | ||||||||||
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 | -13.54%36.4萬 | -5.61%42.1萬 | 149.39%44.6萬 | 81.56%-90.3萬 | -2,288.29%-489.6萬 | -493.7萬 | -94.55%3,000 | -34.48%1.9萬 | -5.00%1.9萬 | -155.41%-20.5萬 |
特殊收入(費用) | 700.00%1.6萬 | -97.75%2,000 | 109.26%8.9萬 | -4,468.18%-96.1萬 | -48.84%2.2萬 | 102.95%4.3萬 | ||||
減:其他特殊費用 | -700.00%-1.6萬 | 94.87%-2,000 | ---3.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | -51.52%-5萬 | -50.00%-3.3萬 | 48.84%-2.2萬 | ---- | ---- | ---- | ---- | -139.09%-4.3萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | --99.4萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -78.85%1.1萬 | -46.39%5.2萬 | 1.04%9.7萬 | -19.33%9.6萬 | 21.43%11.9萬 | 96.00%9.8萬 | ||||
稅前利潤 | -16.34%126.5萬 | -46.80%151.2萬 | -3.99%284.2萬 | 166.19%296萬 | -329.57%-447.2萬 | -508.9萬 | -51.35%34.3萬 | -135.83%-23萬 | -26.74%50.4萬 | 188.18%194.8萬 |
所得稅 | 2.69%22.9萬 | -44.39%22.3萬 | 2,773.33%40.1萬 | 0.00%-1.5萬 | -117.44%-1.5萬 | -15.4萬 | -53.98%8.1萬 | 0 | -52.85%5.8萬 | 131.39%8.6萬 |
除稅後利潤 | -19.63%103.6萬 | -47.19%128.9萬 | -17.95%244.1萬 | 166.75%297.5萬 | -339.37%-445.7萬 | -493.5萬 | -50.47%26.2萬 | -139.45%-23萬 | -21.06%44.6萬 | 196.23%186.2萬 |
持續經營利潤 | -19.63%103.6萬 | -47.19%128.9萬 | -17.95%244.1萬 | 166.75%297.5萬 | -339.37%-445.7萬 | ---493.5萬 | -50.47%26.2萬 | -139.45%-23萬 | -21.06%44.6萬 | 196.23%186.2萬 |
歸屬于少數股東的淨利潤 | -9,000 | 0 | 0.00%-4,000 | 0 | -500.00%-4,000 | 116.67%1,000 | -1,000 | 97.39%-4,000 | ||
歸屬於母公司的淨利潤 | -18.93%104.5萬 | -47.19%128.9萬 | -17.95%244.1萬 | 166.81%297.5萬 | -338.64%-445.3萬 | -493.5萬 | -49.62%26.6萬 | -139.22%-23.1萬 | -20.74%44.7萬 | 204.71%186.6萬 |
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 | -18.93%104.5萬 | -47.19%128.9萬 | -17.95%244.1萬 | 166.81%297.5萬 | -338.64%-445.3萬 | -493.5萬 | -49.62%26.6萬 | -139.22%-23.1萬 | -20.74%44.7萬 | 204.71%186.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.75%0.0026 | -47.54%0.0032 | -17.57%0.0061 | 166.67%0.0074 | -336.17%-0.0111 | -0.0123 | -46.15%0.0007 | -140.00%-0.0006 | -21.43%0.0011 | 204.44%0.0047 |
稀釋每股收益 | -18.75%0.0026 | -47.54%0.0032 | -17.57%0.0061 | 166.67%0.0074 | -336.17%-0.0111 | -0.0123 | -46.15%0.0007 | -140.00%-0.0006 | -21.43%0.0011 | 204.44%0.0047 |
每股派息 | -37.50%0.0025 | 0.00%0.004 | 0.004 | 0 | 0.003 | 0 | 0 | 0.003 | 0 | 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 |