凱德印度信託
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PTTEP TH SDR 1to1
TPED
和記港口信託(USD)
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立合斯頓
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遠東酒店信託
Q5T
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q4)2019/03/31 | (Q3)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.07%7,446.9萬 | 0.03%9,938萬 | -8.45%9,934.93萬 | -15.63%1.09億 | -0.59%1.29億 | 2.94%3,359.3萬 | 3.76%3,315.5萬 | 81.23%1.29億 | 61.25%3,117.3萬 | 130.28%3,362.8萬 |
主營業務成本 | -24.90%5,846.6萬 | -2.06%7,785.3萬 | -11.28%7,949.24萬 | -16.96%8,959.88萬 | -8.12%1.08億 | -2.37%2,755.3萬 | 4.34%2,637.1萬 | 23.83%1.17億 | -28.38%3,686.33萬 | 118.39%2,708.7萬 |
毛利 | -25.66%1,600.3萬 | 8.41%2,152.7萬 | 4.94%1,985.69萬 | -8.67%1,892.16萬 | 73.46%2,071.71萬 | 36.90%604萬 | 1.56%678.4萬 | 150.94%1,194.37萬 | 82.29%-569.03萬 | 197.32%654.1萬 |
營業費用 | -8.38%2,756.4萬 | -9.30%3,008.5萬 | 5.71%3,316.99萬 | -19.24%3,137.75萬 | 5.18%3,885.07萬 | -33.50%622.4萬 | 47.96%1,176.9萬 | 91.57%3,693.79萬 | 39.15%780.69萬 | 187.84%1,181.6萬 |
銷售、一般行政及管理費用 | -9.93%2,765.7萬 | -10.85%3,070.7萬 | 4.53%3,444.32萬 | -15.79%3,295.1萬 | 3.85%3,913.1萬 | 5.13%968.7萬 | 28.37%1,091萬 | 99.29%3,768.03萬 | 104.75%1,137.63萬 | 93.88%859.1萬 |
-銷售費用 | -9.39%864.1萬 | -1.85%953.6萬 | 11.93%971.54萬 | -25.21%867.97萬 | 5.02%1,160.53萬 | 18.33%313.7萬 | 7.80%298.4萬 | 117.72%1,105.07萬 | 75.64%278.67萬 | 141.51%284.5萬 |
-一般及行政管理費用 | -10.18%1,901.6萬 | -14.38%2,117.1萬 | 1.88%2,472.78萬 | -11.82%2,427.12萬 | 3.36%2,752.57萬 | -0.20%655萬 | 38.30%792.6萬 | 92.53%2,662.97萬 | 116.38%858.97萬 | 76.64%574.6萬 |
其他營業費用 | 98.70%-4,000 | 56.47%-30.7萬 | -28.36%-70.53萬 | -9,142.13%-54.95萬 | --6,077 | -2,471.92%-346.3萬 | 257.61%85.9萬 | ---- | ---- | 1,089.26%322.5萬 |
其他營業收入總額 | -71.75%8.9萬 | -44.55%31.5萬 | -44.53%56.8萬 | 257.60%102.4萬 | -61.43%28.64萬 | ---- | ---- | 568.36%74.24萬 | ---- | ---- |
營業利潤 | -35.09%-1,156.1萬 | 35.72%-855.8萬 | -6.88%-1,331.3萬 | 31.31%-1,245.59萬 | 27.45%-1,813.36萬 | 96.28%-18.4萬 | -291.29%-498.5萬 | 41.51%-2,499.43萬 | 64.24%-1,349.73萬 | -176.90%-527.5萬 |
營業外利息收入與支出淨額 | -11.80%-152.5萬 | -7.72%-136.4萬 | 21.44%-126.62萬 | 24.25%-161.19萬 | 17.85%-212.79萬 | -6.07%-55.9萬 | -21.46%-60萬 | 12.67%-259.01萬 | 49.11%-52.61萬 | -62.21%-104.3萬 |
營業外利息收入 | 66.67%1.5萬 | 112.06%9,000 | -79.90%4,244 | -44.25%2.11萬 | 622.67%3.79萬 | ---- | ---- | --5,241 | ---- | ---- |
營業外利息支出 | 9.87%148萬 | 14.18%134.7萬 | -20.07%117.98萬 | -26.22%147.6萬 | 3.09%200.05萬 | 6.07%55.9萬 | 21.46%60萬 | -27.47%194.06萬 | -116.59%-12.34萬 | 62.21%104.3萬 |
其他財務費用 | 130.77%6萬 | -71.34%2.6萬 | -42.22%9.07萬 | -4.98%15.7萬 | -74.76%16.52萬 | ---- | ---- | 125.70%65.48萬 | ---- | ---- |
投資淨收益 | 93.58%-12萬 | -179.02%-186.9萬 | 58.37%-66.99萬 | -415.38%-160.9萬 | 223.95%51.02萬 | 31.59%-41.16萬 | ||||
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 | 6萬 | 0 | 1.19萬 | |||||||
特殊收入(費用) | -19,562.07%-1,140.4萬 | -105.78%-5.8萬 | 121.90%100.36萬 | -154.13%-458.18萬 | 231.48%846.47萬 | -18.56%-643.77萬 | ||||
減:重組及並購 | 16,087.50%129.5萬 | --8,000 | --0 | -68.97%117.84萬 | -10.80%379.83萬 | ---- | ---- | 172.09%425.84萬 | ---- | ---- |
減:資本性資產減值 | --990萬 | --0 | ---- | -99.71%476 | --16.42萬 | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | -105.38%-26.7萬 | 20.66%-13萬 | 20.98%-16.38萬 | 98.55%-20.73萬 | -1,899.59%-1,431.76萬 | ---- | ---- | -39.31%79.56萬 | ---- | ---- |
減:勾銷 | 164.44%47.6萬 | 121.44%18萬 | -123.26%-83.97萬 | 101.95%361.02萬 | 62.91%178.77萬 | ---- | ---- | 218.53%109.73萬 | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | -64.13%10.27萬 | ---- | ---- | --28.64萬 | ---- | ---- |
其他營業外收入(支出) | 86.67%2.8萬 | -94.58%1.5萬 | 6,838.57%27.67萬 | 131.86%3,988 | -96.33%1,720 | 4.68萬 | ||||
稅前利潤 | -107.22%-2,452.2萬 | 15.28%-1,183.4萬 | 31.03%-1,396.88萬 | -79.48%-2,025.46萬 | 67.17%-1,128.49萬 | 86.43%-74.3萬 | -215.89%-558.5萬 | 33.55%-3,437.51萬 | 53.55%-2,081.41萬 | -147.96%-631.8萬 |
所得稅 | 191.04%6.1萬 | 68.61%-6.7萬 | -151.51%-21.35萬 | 770.97%41.44萬 | -163.74%-6.18萬 | -129.41%-5,000 | 120.00%6,000 | -68.94%9.69萬 | 4.29%9.69萬 | -53.33%1.4萬 |
除稅後利潤 | -108.91%-2,458.3萬 | 14.46%-1,176.7萬 | 33.45%-1,375.53萬 | -84.16%-2,066.9萬 | 67.44%-1,122.32萬 | 86.56%-73.8萬 | -221.69%-559.1萬 | 33.76%-3,447.2萬 | 53.43%-2,091.1萬 | -145.62%-633.2萬 |
持續經營利潤 | -108.91%-2,458.3萬 | 14.46%-1,176.7萬 | 33.45%-1,375.53萬 | -84.16%-2,066.9萬 | 67.44%-1,122.32萬 | 86.56%-73.8萬 | -221.69%-559.1萬 | 33.76%-3,447.2萬 | 53.43%-2,091.1萬 | -145.62%-633.2萬 |
歸屬于少數股東的淨利潤 | 10.91%-7.62萬 | 38.03%-8.55萬 | -30.51%-13.8萬 | -233.33%-4萬 | 16.98%-4.4萬 | -424.19%-10.58萬 | 10.03%-2.18萬 | -160.00%-1.8萬 | ||
歸屬於母公司的淨利潤 | -108.91%-2,458.3萬 | 13.98%-1,176.7萬 | 33.54%-1,367.91萬 | -85.69%-2,058.35萬 | 67.74%-1,108.51萬 | 87.26%-69.8萬 | -229.20%-554.7萬 | 33.94%-3,436.62萬 | 53.46%-2,088.92萬 | -142.10%-631.4萬 |
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 | -108.91%-2,458.3萬 | 13.98%-1,176.7萬 | 33.54%-1,367.91萬 | -85.69%-2,058.35萬 | 67.74%-1,108.51萬 | 87.26%-69.8萬 | -229.20%-554.7萬 | 33.94%-3,436.62萬 | 53.46%-2,088.92萬 | -142.10%-631.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -82.38%-0.118 | 16.62%-0.0647 | 33.79%-0.0776 | -42.35%-0.1172 | 67.42%-0.0823 | 85.71%-0.0057 | -249.99%-0.0402 | 86.03%-0.2528 | 67.78%-0.154 | 56.67%-0.0498 |
稀釋每股收益 | -82.38%-0.118 | 16.62%-0.0647 | 33.79%-0.0776 | -42.35%-0.1172 | 67.42%-0.0823 | 85.71%-0.0057 | -249.99%-0.0402 | 86.03%-0.2528 | 67.78%-0.154 | 56.67%-0.0498 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |