TCIL HK$
T15
凱德印度信託
CY6U
新加坡航空公司
C6L
PTTEP TH SDR 1to1
TPED
遠東酒店信託
Q5T
(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (FY)2018/07/31 | (FY)2017/07/31 | (FY)2016/07/31 | (FY)2015/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -20.76%1.02億 | -1.22%1.29億 | 14.80%1.31億 | 28.25%1.14億 | 10.83%8,884.9萬 | 14.14%8,016.5萬 | 10.24%7,023.6萬 | -16.29%6,371萬 | 2.70%7,610.4萬 | 17.13%7,410萬 |
主營業務成本 | -20.72%4,997.1萬 | 0.44%6,303萬 | 18.17%6,275.2萬 | 30.59%5,310.5萬 | 10.50%4,066.4萬 | 16.33%3,679.9萬 | 10.70%3,163.2萬 | -10.54%2,857.4萬 | 0.80%3,194萬 | 10.79%3,168.7萬 |
毛利 | -20.80%5,241.7萬 | -2.75%6,618.6萬 | 11.86%6,805.6萬 | 26.26%6,084萬 | 11.11%4,818.5萬 | 12.34%4,336.6萬 | 9.87%3,860.4萬 | -20.44%3,513.6萬 | 4.13%4,416.4萬 | 22.37%4,241.3萬 |
營業費用 | -7.89%5,730.8萬 | 0.29%6,222萬 | 13.46%6,204.2萬 | 22.40%5,468.3萬 | 6.79%4,467.6萬 | 7.82%4,183.7萬 | 10.64%3,880.1萬 | -3.64%3,506.9萬 | 0.45%3,639.5萬 | -2.67%3,623.3萬 |
員工成本 | -12.45%3,551.9萬 | -3.02%4,056.8萬 | 17.91%4,183萬 | 26.38%3,547.6萬 | 14.36%2,807萬 | 15.39%2,454.6萬 | 12.13%2,127.3萬 | -6.30%1,897.1萬 | 6.18%2,024.7萬 | 8.04%1,906.9萬 |
銷售、一般行政及管理費用 | -6.14%378.8萬 | 9.26%403.6萬 | 0.54%369.4萬 | 15.32%367.4萬 | -9.49%318.6萬 | -9.11%352萬 | 13.31%387.3萬 | -67.82%341.8萬 | 20.04%1,062.1萬 | -21.95%884.8萬 |
-銷售費用 | -6.74%152.2萬 | 4.08%163.2萬 | -15.33%156.8萬 | 11.03%185.2萬 | -25.70%166.8萬 | -5.59%224.5萬 | 14.77%237.8萬 | 127.19%207.2萬 | 45.69%91.2萬 | -58.21%62.6萬 |
-一般及行政管理費用 | -5.74%226.6萬 | 13.08%240.4萬 | 16.68%212.6萬 | 20.03%182.2萬 | 19.06%151.8萬 | -14.72%127.5萬 | 11.07%149.5萬 | -86.14%134.6萬 | 18.09%970.9萬 | -16.43%822.2萬 |
折舊及攤銷 | 9.14%700萬 | 5.74%641.4萬 | -2.22%606.6萬 | 11.48%620.4萬 | 41.10%556.5萬 | 10.41%394.4萬 | 4.94%357.2萬 | -12.06%340.4萬 | 3.75%387.1萬 | 1.00%373.1萬 |
-折舊 | 9.14%700萬 | 5.74%641.4萬 | -2.22%606.6萬 | 11.48%620.4萬 | 41.10%556.5萬 | 10.41%394.4萬 | 4.94%357.2萬 | -12.06%340.4萬 | 3.75%387.1萬 | 1.00%373.1萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | -91.75%9.5萬 | -13.26%115.1萬 | -2.86%132.7萬 | 0.29%136.6萬 | 3.57%136.2萬 | -13.20%131.5萬 |
其他營業費用 | -1.94%1,104.2萬 | 6.51%1,126萬 | 11.55%1,057.2萬 | 18.23%947.7萬 | -8.17%801.6萬 | -1.09%872.9萬 | 10.69%882.5萬 | 122.77%797.3萬 | -26.02%357.9萬 | 12.46%483.8萬 |
其他營業收入總額 | -29.31%4.1萬 | -51.67%5.8萬 | -18.92%12萬 | -42.19%14.8萬 | 383.02%25.6萬 | -23.19%5.3萬 | 9.52%6.9萬 | -98.08%6.3萬 | 109.50%328.5萬 | 23.27%156.8萬 |
營業利潤 | -223.32%-489.1萬 | -34.05%396.6萬 | -2.32%601.4萬 | 75.46%615.7萬 | 129.50%350.9萬 | 876.14%152.9萬 | -394.03%-19.7萬 | -99.14%6.7萬 | 25.71%776.9萬 | 340.94%618萬 |
營業外利息收入與支出淨額 | 8.89%-105.5萬 | -34.97%-115.8萬 | -63.12%-85.8萬 | 13.77%-52.6萬 | -81.01%-61萬 | -140.71%-33.7萬 | -44.33%-14萬 | 3.00%-9.7萬 | -525.00%-10萬 | 11.11%-1.6萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -75.00%1,000 | -42.86%4,000 | -80.00%7,000 | 75.00%3.5萬 | -31.03%2萬 | 20.83%2.9萬 |
營業外利息支出 | -8.89%105.5萬 | 34.97%115.8萬 | 63.12%85.8萬 | -13.91%52.6萬 | 79.18%61.1萬 | 131.97%34.1萬 | 26.72%14.7萬 | -3.33%11.6萬 | 166.67%12萬 | 7.14%4.5萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.6萬 | ---- | ---- |
投資淨收益 | 168.96%112.2萬 | -5,348.39%-162.7萬 | -94.97%3.1萬 | 286.67%61.6萬 | -791.89%-33萬 | -163.79%-3.7萬 | 132.00%5.8萬 | 2.5萬 | 53.2萬 | |
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 | -5.7萬 | 0 | ||||||||
特殊收入(費用) | -235.58%-22.1萬 | -15.10%16.3萬 | -64.38%19.2萬 | -72.10%53.9萬 | 491.89%193.2萬 | -540.26%-49.3萬 | -24.19%-7.7萬 | 94.41%-6.2萬 | -429.38%-111萬 | 207.32%33.7萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---69萬 | --0 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | -72.22%5,000 | --1.8萬 | --0 | 1,600.00%1.7萬 | --1,000 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 92.16%-8,000 | -82.14%-10.2萬 | 91.24%-5.6萬 | 58.88%-63.9萬 | -1,553.19%-155.4萬 | -1,144.44%-9.4萬 | 125.00%9,000 | -103.33%-3.6萬 | 226.91%108萬 | -470.00%-85.1萬 |
減:勾銷 | 383.54%22.4萬 | 41.91%-7.9萬 | -263.86%-13.6萬 | -73.31%8.3萬 | -47.02%31.1萬 | 763.24%58.7萬 | -30.61%6.8萬 | 226.67%9.8萬 | -94.16%3萬 | 511.90%51.4萬 |
其他營業外收入(支出) | -8.09%392萬 | -24.20%426.5萬 | 1.98%562.7萬 | 102.42%551.8萬 | -17.79%272.6萬 | 27.24%331.6萬 | -31.85%260.6萬 | 3,541.90%382.4萬 | 0.96%10.5萬 | 44.44%10.4萬 |
稅前利潤 | -120.06%-112.5萬 | -49.04%560.9萬 | -10.55%1,100.6萬 | 71.60%1,230.4萬 | 80.24%717萬 | 76.80%397.8萬 | -40.11%225萬 | -43.62%375.7萬 | -6.63%666.4萬 | 352.64%713.7萬 |
所得稅 | -82.71%23.7萬 | -36.73%137.1萬 | 13.99%216.7萬 | -16.40%190.1萬 | 1,124.32%227.4萬 | 83.53%-22.2萬 | -328.09%-134.8萬 | -55.56%59.1萬 | -2.56%133萬 | 9.81%136.5萬 |
除稅後利潤 | -132.14%-136.2萬 | -52.05%423.8萬 | -15.03%883.9萬 | 112.48%1,040.3萬 | 16.57%489.6萬 | 16.73%420萬 | 13.64%359.8萬 | -40.64%316.6萬 | -7.59%533.4萬 | 241.89%577.2萬 |
持續經營利潤 | -132.14%-136.2萬 | -52.05%423.8萬 | -15.03%883.9萬 | 112.48%1,040.3萬 | 16.57%489.6萬 | 16.73%420萬 | 13.64%359.8萬 | -40.64%316.6萬 | -7.59%533.4萬 | 241.89%577.2萬 |
歸屬于少數股東的淨利潤 | -144.44%-8.8萬 | -63.64%-3.6萬 | 45.00%-2.2萬 | 14.89%-4萬 | -4.7萬 | 0 | ||||
歸屬於母公司的淨利潤 | -132.14%-136.2萬 | -52.05%423.8萬 | -15.03%883.9萬 | 108.73%1,040.3萬 | 17.66%498.4萬 | 17.02%423.6萬 | 12.91%362萬 | -40.42%320.6萬 | -6.77%538.1萬 | 241.89%577.2萬 |
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 | -132.14%-136.2萬 | -52.05%423.8萬 | -15.03%883.9萬 | 108.73%1,040.3萬 | 17.66%498.4萬 | 17.02%423.6萬 | 12.91%362萬 | -40.42%320.6萬 | -6.77%538.1萬 | 241.89%577.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -132.53%-0.0027 | -52.02%0.0083 | -15.20%0.0173 | 108.16%0.0204 | 16.67%0.0098 | 16.67%0.0084 | 12.50%0.0072 | -41.82%0.0064 | -11.29%0.011 | 240.91%0.0124 |
稀釋每股收益 | -132.93%-0.0027 | -51.76%0.0082 | -15.00%0.017 | 104.08%0.02 | 16.67%0.0098 | 16.67%0.0084 | 12.50%0.0072 | -41.82%0.0064 | -10.57%0.011 | 239.77%0.0123 |
每股派息 | 0.00%0.0045 | 0.00%0.0045 | 20.00%0.0045 | -25.00%0.0038 | 0.00%0.005 | -33.33%0.005 | 0.00%0.0075 | 0.00%0.0075 | 0.0075 | 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 |