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 | (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 | 103.79%5,216.9萬 | -22.14%2,559.99萬 | 37.70%3,287.94萬 | -38.93%2,387.69萬 | -1.13%3,909.88萬 | 760.11萬 | -3.61%1,111.48萬 | 7.41%1,000.65萬 | 70.24%1,037.64萬 | 106.48%3,954.76萬 |
主營業務成本 | 360.72%1,308.3萬 | -201.25%-501.8萬 | 48.39%495.61萬 | -34.02%333.99萬 | 2.55%506.17萬 | 88.98萬 | 1.58%175.24萬 | 42.34%114.13萬 | 134.04%127.81萬 | 108.95%493.6萬 |
毛利 | 27.66%3,908.6萬 | 9.65%3,061.79萬 | 35.97%2,792.34萬 | -39.66%2,053.7萬 | -1.66%3,403.72萬 | 671.13萬 | -4.52%936.24萬 | 4.12%886.52萬 | 63.96%909.84萬 | 106.13%3,461.16萬 |
營業費用 | 19.37%3,240.33萬 | 10.77%2,714.47萬 | 12.43%2,450.51萬 | -21.82%2,179.54萬 | -9.69%2,787.93萬 | 697.27萬 | -14.77%689.8萬 | -17.27%690.69萬 | 16.52%710.17萬 | 79.01%3,087.23萬 |
員工成本 | 56.98%986.92萬 | -9.08%628.69萬 | 34.59%691.5萬 | -32.15%513.78萬 | -3.81%757.23萬 | --189.33萬 | -7.40%187.76萬 | 1.42%186.85萬 | 30.77%193.29萬 | 75.50%787.23萬 |
銷售、一般行政及管理費用 | 10.91%147.07萬 | 22.39%132.6萬 | 2.34%108.35萬 | -23.86%105.87萬 | -62.95%139.04萬 | --29.94萬 | -62.69%42.72萬 | -74.15%35.49萬 | -47.33%30.93萬 | 117.43%375.24萬 |
-銷售費用 | 29.44%41.93萬 | 14.34%32.39萬 | 0.55%28.33萬 | -37.31%28.17萬 | -27.92%44.94萬 | --13.09萬 | 52.07%20.51萬 | -66.97%6.41萬 | -67.72%4.93萬 | 12.42%62.34萬 |
-一般及行政管理費用 | 4.93%105.15萬 | 25.23%100.21萬 | 2.99%80.02萬 | -17.43%77.7萬 | -69.93%94.1萬 | --16.85萬 | -78.01%22.21萬 | -75.33%29.08萬 | -40.16%26萬 | 167.15%312.9萬 |
折舊及攤銷 | -4.86%481.77萬 | 4.91%506.38萬 | 16.49%482.7萬 | -11.71%414.37萬 | -6.83%469.32萬 | --114.28萬 | 12.10%114.61萬 | -15.65%120.11萬 | 4.05%120.32萬 | 41.30%503.72萬 |
-折舊 | -14.28%361.75萬 | 8.52%422.01萬 | 16.96%388.89萬 | 0.36%332.51萬 | 6.33%331.31萬 | ---23.73萬 | 12.10%114.61萬 | -15.65%120.11萬 | 4.05%120.32萬 | 43.95%311.58萬 |
-攤銷 | 42.26%120.03萬 | -10.07%84.37萬 | 14.60%93.81萬 | -40.69%81.86萬 | -28.17%138.01萬 | ---- | ---- | ---- | ---- | 37.20%192.14萬 |
租金及土地費用 | 19.11%184.72萬 | -4.30%155.09萬 | -15.81%162.06萬 | 0.71%192.5萬 | 7.04%191.13萬 | --50.44萬 | -10.90%41.89萬 | -2.54%42.01萬 | 42.87%56.75萬 | 57.89%178.56萬 |
其他營業費用 | 12.77%1,457.4萬 | 24.03%1,292.39萬 | 7.77%1,041.96萬 | -21.47%966.88萬 | -0.91%1,231.21萬 | --313.28萬 | -11.66%302.83萬 | -6.60%306.23萬 | 24.75%308.87萬 | 96.00%1,242.48萬 |
其他營業收入總額 | 2,461.10%17.56萬 | -98.10%6,858 | 160.40%36.06萬 | --13.85萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 92.40%668.27萬 | 1.61%347.32萬 | 371.64%341.83萬 | -120.44%-125.84萬 | 64.68%615.78萬 | -26.14萬 | 43.91%246.43萬 | 1,084.77%195.83萬 | 465.85%199.66萬 | 921.62%373.93萬 |
營業外利息收入與支出淨額 | -111.53%-3,173 | -56.42%2.75萬 | -58.14%6.31萬 | -67.67%15.08萬 | 1.36%46.65萬 | 10.93萬 | -1.74%11.08萬 | -1.89%12.29萬 | 7.66%12.34萬 | -37.45%46.03萬 |
營業外利息收入 | 2.33%15.25萬 | -38.17%14.9萬 | -24.09%24.1萬 | -42.92%31.75萬 | 1.02%55.61萬 | --13.23萬 | -0.14%13.3萬 | 1.83%14.54萬 | -1.12%14.54萬 | -28.56%55.05萬 |
營業外利息支出 | 39.53%15.22萬 | -38.65%10.91萬 | 6.73%17.79萬 | 85.98%16.66萬 | -0.71%8.96萬 | --2.3萬 | 8.69%2.22萬 | 28.36%2.25萬 | -32.21%2.19萬 | 160.31%9.02萬 |
其他財務費用 | -72.43%3,415 | --1.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 84.96%-8.39萬 | -31.45%-55.8萬 | -520.64%-42.45萬 | -145.26%-6.84萬 | 149.17%15.11萬 | -116.04%-30.73萬 | ||||
被指定為現金流套期的金融工具損益 | 12.79萬 | |||||||||
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 | ||||||||||
特殊收入(費用) | 189.06%122.47萬 | -5,104.94%-137.52萬 | 100.72%2.75萬 | -57,882.79%-384.08萬 | -98.51%6,647 | 77.36%44.56萬 | ||||
減:資本性資產減值 | --0 | 1,202.73%47.32萬 | -99.05%3.63萬 | --384.2萬 | --0 | ---- | ---- | ---- | ---- | 37,576.36%11.79萬 |
減:其他特殊費用 | -157.65%-23.25萬 | -41.43%-9.02萬 | -5,199.25%-6.38萬 | 81.89%-1,204 | 98.82%-6,647 | ---- | ---- | ---- | ---- | -124.01%-56.35萬 |
減:勾銷 | -200.00%-99.22萬 | --99.22萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -20.62%7,963 | -58.64%1萬 | -42.82%2.43萬 | -54.02%4.24萬 | -27.53%9.22萬 | 20.04萬 | 50.69%-19.34萬 | 61.02%-21.54萬 | -69.14%30.06萬 | 75.62%12.73萬 |
稅前利潤 | 396.21%782.83萬 | -49.25%157.76萬 | 162.49%310.87萬 | -172.36%-497.44萬 | 49.67%687.43萬 | 20.6萬 | 66.19%238.18萬 | 812.39%186.58萬 | 345.79%242.07萬 | 82.21%459.31萬 |
所得稅 | 168.62%275.47萬 | -2.50%102.55萬 | 653.81%105.18萬 | -113.55%-18.99萬 | -11.38%140.19萬 | -6.07萬 | -95.34%3.74萬 | 1,057.24%76.18萬 | 1,043.44%66.34萬 | 303.54%158.2萬 |
除稅後利潤 | 818.90%507.36萬 | -73.16%55.21萬 | 142.99%205.69萬 | -187.43%-478.45萬 | 81.74%547.25萬 | 26.67萬 | 272.02%234.44萬 | 705.52%110.4萬 | 186.52%175.73萬 | -8.70%301.11萬 |
持續經營利潤 | 818.90%507.36萬 | -73.16%55.21萬 | 142.99%205.69萬 | -187.43%-478.45萬 | 81.74%547.25萬 | --26.67萬 | 272.02%234.44萬 | 705.52%110.4萬 | 186.52%175.73萬 | -8.70%301.11萬 |
歸屬于少數股東的淨利潤 | 124.38%97.51萬 | 27.21%43.46萬 | 127.34%34.16萬 | -221.05%-124.94萬 | -22.39%103.21萬 | 2.27萬 | -8.54%36.09萬 | 76.21%27.24萬 | 342.50%37.61萬 | 155.46%132.99萬 |
歸屬於母公司的淨利潤 | 3,385.65%409.85萬 | -93.14%11.76萬 | 148.52%171.53萬 | -179.61%-353.5萬 | 164.12%444.03萬 | 24.4萬 | 741.85%198.35萬 | 346.81%83.16萬 | 161.43%138.12萬 | -39.47%168.12萬 |
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 | 3,385.65%409.85萬 | -93.14%11.76萬 | 148.52%171.53萬 | -179.61%-353.5萬 | 164.12%444.03萬 | 24.4萬 | 741.85%198.35萬 | 346.81%83.16萬 | 161.43%138.12萬 | -39.47%168.12萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | 0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 | -39.71%0.0041 |
稀釋每股收益 | 3,266.67%0.0101 | -92.86%0.0003 | 148.28%0.0042 | -179.82%-0.0087 | 165.85%0.0109 | 0.0006 | 716.67%0.0049 | 350.00%0.002 | 161.54%0.0034 | -39.71%0.0041 |
每股派息 | 101.37%0.0029 | 0.0015 | 0 | -49.91%0.0015 | 94.98%0.0029 | 0.0015 | 0 | -2.95%0.0014 | 0 | 3.54%0.0015 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |