和記港口信託(USD)
NS8U
立合斯頓
AP4
網聯寬頻信託
CJLU
新加坡航空公司
C6L
TCIL HK$
T15
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (FY)2019/03/31 | (Q2)2018/09/30 | (Q1)2018/06/30 | (FY)2018/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.07%1,378.56萬 | 51.15%1,379.55萬 | 34.53%912.68萬 | -51.80%678.42萬 | 7.33%399.8萬 | 21.03%338.4萬 | -8.02%1,407.63萬 | 372.5萬 | 279.6萬 | -48.78%1,530.33萬 |
主營業務成本 | -97.20%3.99萬 | -2.28%142.36萬 | 35.54%145.69萬 | -53.00%107.48萬 | 5.43%62.1萬 | 10.85%61.3萬 | -76.82%228.7萬 | 58.9萬 | 55.3萬 | -62.81%986.78萬 |
毛利 | 11.10%1,374.57萬 | 61.30%1,237.19萬 | 34.34%767萬 | -51.57%570.93萬 | 7.68%337.7萬 | 23.54%277.1萬 | 116.89%1,178.93萬 | 313.6萬 | 224.3萬 | 62.52%543.55萬 |
營業費用 | -23.11%413.87萬 | 57.34%538.27萬 | -13.04%342.11萬 | -39.61%393.42萬 | -52.35%86萬 | -14.31%95.8萬 | 4.62%651.48萬 | 180.5萬 | 111.8萬 | -11.16%622.73萬 |
銷售、一般行政及管理費用 | -20.48%432.05萬 | 35.63%543.29萬 | -13.48%400.56萬 | -28.93%462.98萬 | -52.35%86萬 | -14.31%95.8萬 | 4.62%651.48萬 | --180.5萬 | --111.8萬 | -11.16%622.73萬 |
-銷售費用 | -24.27%6.79萬 | -74.27%8.97萬 | 3,017.04%34.85萬 | -98.24%1.12萬 | -97.85%1.3萬 | --1萬 | 3,184.41%63.39萬 | --60.6萬 | --0 | -1.03%1.93萬 |
-一般及行政管理費用 | -20.41%425.25萬 | 46.11%534.32萬 | -20.82%365.7萬 | -21.46%461.87萬 | -29.36%84.7萬 | -15.21%94.8萬 | -5.27%588.1萬 | --119.9萬 | --111.8萬 | -11.19%620.8萬 |
其他營業費用 | ---15.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -38.40%3.1萬 | -91.40%5.03萬 | -15.98%58.45萬 | --69.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 37.46%960.7萬 | 64.49%698.92萬 | 139.35%424.89萬 | -66.34%177.52萬 | 89.11%251.7萬 | 61.16%181.3萬 | 766.14%527.45萬 | 133.1萬 | 112.5萬 | 78.40%-79.18萬 |
營業外利息收入與支出淨額 | -83.37%-760.05萬 | -113.08%-414.49萬 | -68.99%-194.53萬 | 72.68%-115.11萬 | -13.94%-117.7萬 | -14.90%-114.1萬 | -131.43%-421.35萬 | -103.3萬 | -99.3萬 | -196.58%-182.06萬 |
營業外利息收入 | -74.30%2.12萬 | -14.27%8.26萬 | -81.71%9.63萬 | 1,214.14%52.69萬 | -75.00%1,000 | -66.67%1,000 | 119.02%4.01萬 | --4,000 | --3,000 | -78.21%1.83萬 |
營業外利息支出 | 80.37%760.24萬 | 110.62%421.49萬 | 19.78%200.12萬 | -60.65%167.07萬 | 13.60%117.8萬 | 14.66%114.2萬 | 130.88%424.57萬 | --103.7萬 | --99.6萬 | 185.41%183.89萬 |
其他財務費用 | 53.36%1.93萬 | -68.84%1.26萬 | 450.38%4.04萬 | -7.20%7,348 | ---- | ---- | --7,918 | ---- | ---- | ---- |
投資淨收益 | -90.93%42萬 | 112.34%463.14萬 | 218.11萬 | 261.28萬 | ||||||
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 | 0 | 1.04萬 | 0 | -84.53%8.46萬 | 54.7萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 92.05%-3.59萬 | -257.01%-45.15萬 | 338.34%28.76萬 | -225.41%-12.07萬 | -156.02%-42.5萬 | -929.06%-120.4萬 | 109.95%9.62萬 | -16.6萬 | -11.7萬 | -115.20%-96.68萬 |
特殊收入(費用) | 11.28萬 | 6,131.46萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | ---11.28萬 | ---- | ---- | ---- | ---- | ---- | ---6,131.46萬 |
其他營業外收入(支出) | 43.66%16.58萬 | -35.34%11.54萬 | 937.90%17.85萬 | -98.46%1.72萬 | -27.27%8,000 | -99.88%1,000 | 299.32%111.32萬 | 1.1萬 | 83萬 | -47.52%27.88萬 |
稅前利潤 | -64.25%255.64萬 | 44.42%714.99萬 | 589.49%495.07萬 | -86.78%71.8萬 | 545.45%92.3萬 | -162.84%-53.1萬 | -90.64%543.01萬 | 14.3萬 | 84.5萬 | 2,120.85%5,801.42萬 |
所得稅 | -11.19%58.77萬 | -30.90%66.18萬 | 80.47%95.76萬 | -11.51%53.06萬 | 0 | 0 | 289.50%59.97萬 | 1,000 | -2,000 | -966.92%-31.65萬 |
除稅後利潤 | -69.66%196.86萬 | 62.48%648.81萬 | 2,030.96%399.31萬 | -96.12%18.74萬 | 550.00%92.3萬 | -162.69%-53.1萬 | -91.72%483.05萬 | 14.2萬 | 84.7萬 | 2,164.61%5,833.06萬 |
持續經營利潤 | -69.66%196.86萬 | 62.48%648.81萬 | 2,030.96%399.31萬 | -96.12%18.74萬 | 550.00%92.3萬 | -162.69%-53.1萬 | -91.72%483.05萬 | --14.2萬 | --84.7萬 | 2,164.61%5,833.06萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.66%196.86萬 | 62.48%648.81萬 | 2,030.96%399.31萬 | -96.12%18.74萬 | 550.00%92.3萬 | -162.69%-53.1萬 | -91.72%483.05萬 | 14.2萬 | 84.7萬 | 2,164.61%5,833.06萬 |
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 | -69.66%196.86萬 | 62.48%648.81萬 | 2,030.96%399.31萬 | -96.12%18.74萬 | 550.00%92.3萬 | -162.69%-53.1萬 | -91.72%483.05萬 | 14.2萬 | 84.7萬 | 2,164.61%5,833.06萬 |
總派息金額 | ||||||||||
基本每股收益 | -69.57%0.0007 | 64.29%0.0023 | 1,900.00%0.0014 | -96.00%0.0001 | 200.00%0.0003 | -162.54%-0.0002 | -95.75%0.0018 | 0.0001 | 0.0003 | 902.43%0.0412 |
稀釋每股收益 | -69.57%0.0007 | 64.29%0.0023 | 1,900.00%0.0014 | -96.00%0.0001 | 200.00%0.0003 | -162.54%-0.0002 | -95.75%0.0018 | 0.0001 | 0.0003 | 902.43%0.0412 |
每股派息 | ||||||||||
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 |