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 | 47.83%4.72億 | 41.34%3.19億 | -14.12%2.26億 | 20.30%2.63億 | 7.28%2.18億 | 6,141.4萬 | 24.67%6,509.5萬 | -18.52%4,536.1萬 | -13.48%4,660.8萬 | 5.59%2.04億 |
主營業務成本 | 47.09%3.07億 | 45.11%2.09億 | -19.72%1.44億 | 28.75%1.79億 | 6.91%1.39億 | 4,118.4萬 | 28.86%4,316.2萬 | -29.16%2,639.2萬 | -20.04%2,846.2萬 | -0.57%1.3億 |
毛利 | 49.22%1.64億 | 34.71%1.1億 | -2.13%8,182.2萬 | 5.45%8,360.1萬 | 7.93%7,927.8萬 | 2,023萬 | 17.17%2,193.3萬 | 3.02%1,896.9萬 | -0.71%1,814.6萬 | 18.60%7,345萬 |
營業費用 | 50.07%1.16億 | 31.08%7,714.6萬 | 20.49%5,885.6萬 | -1.59%4,884.9萬 | -8.73%4,963.7萬 | 1,126.1萬 | -6.47%1,332.1萬 | 2.53%1,273.7萬 | -12.34%1,231.8萬 | 26.65%5,438.3萬 |
員工成本 | 58.38%5,021.7萬 | 24.66%3,170.6萬 | 14.62%2,543.5萬 | 11.07%2,219.1萬 | 1.71%1,997.9萬 | --512.8萬 | -0.43%482.5萬 | -2.10%497.7萬 | 5.10%504.9萬 | 15.83%1,964.4萬 |
銷售、一般行政及管理費用 | -1,820.19%-199.7萬 | ---10.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1,820.19%-199.7萬 | ---10.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | 66.66%3,044萬 | 25.89%1,826.5萬 | 6.68%1,450.9萬 | 17.71%1,360.1萬 | 446.08%1,155.5萬 | --375.2萬 | 428.05%289.9萬 | 324.57%222.9萬 | 450.41%267.5萬 | 31.92%211.6萬 |
-折舊 | 66.66%3,044萬 | 25.89%1,826.5萬 | 6.68%1,450.9萬 | 17.71%1,360.1萬 | 446.08%1,155.5萬 | --375.2萬 | 428.05%289.9萬 | 324.57%222.9萬 | 450.41%267.5萬 | 31.92%211.6萬 |
其他營業費用 | 32.53%3,801.9萬 | 43.54%2,868.8萬 | 20.97%1,998.6萬 | -9.95%1,652.2萬 | -44.76%1,834.8萬 | --262.6萬 | -36.74%559.7萬 | -18.83%553.1萬 | -47.57%459.4萬 | 33.36%3,321.8萬 |
其他營業收入總額 | -35.49%90.9萬 | 31.19%140.9萬 | -69.00%107.4萬 | 1,314.29%346.5萬 | -58.82%24.5萬 | ---- | ---- | ---- | ---- | 11.84%59.5萬 |
營業利潤 | 47.25%4,870.6萬 | 44.03%3,307.7萬 | -33.91%2,296.6萬 | 17.24%3,475.2萬 | 55.46%2,964.1萬 | 896.9萬 | 92.40%861.2萬 | 4.04%623.2萬 | 37.97%582.8萬 | 0.41%1,906.7萬 |
營業外利息收入與支出淨額 | -73.89%-2,914萬 | -65.36%-1,675.8萬 | 8.30%-1,013.4萬 | 14.13%-1,105.1萬 | -32.03%-1,287萬 | -396.7萬 | -60.00%-332.8萬 | -53.84%-290.6萬 | -46.33%-266.9萬 | -76.79%-974.8萬 |
營業外利息收入 | -11.80%56.8萬 | 2,200.00%64.4萬 | -81.08%2.8萬 | -65.18%14.8萬 | -66.64%42.5萬 | ---32.4萬 | -87.02%10.5萬 | -70.41%25萬 | -42.06%39.4萬 | -35.10%127.4萬 |
營業外利息支出 | 72.97%2,947.2萬 | 71.94%1,703.9萬 | -8.84%991萬 | -16.01%1,087.1萬 | 19.91%1,294.3萬 | --329.1萬 | 18.83%343.3萬 | 15.44%315.6萬 | 22.32%306.3萬 | 47.18%1,079.4萬 |
其他財務費用 | -34.99%23.6萬 | 44.05%36.3萬 | -23.17%25.2萬 | -6.82%32.8萬 | 54.39%35.2萬 | ---- | ---- | ---- | ---- | 59.44%22.8萬 |
投資淨收益 | -90.73%26萬 | 725.00%280.5萬 | -70.89%34萬 | 16.92%116.8萬 | -36.33%99.9萬 | 18.50%156.9萬 | ||||
被指定為現金流套期的金融工具損益 | 7.8萬 | 0 | 24.3萬 | 0 | 105.8萬 | |||||
終止確認可供出售金融資產損益 | 7,000 | |||||||||
聯營企業及其他參股權益產生的收益 | -72.13%1.7萬 | 7.02%6.1萬 | 1,050.00%5.7萬 | 97.35%-6,000 | -60.28%-22.6萬 | -22.4萬 | -100.59%-1,000 | 0 | 99.27%-1,000 | 34.42%-14.1萬 |
特殊收入(費用) | -34.72%40.8萬 | -75.78%62.5萬 | -30.91%258萬 | 5,086.11%373.4萬 | 7.2萬 | |||||
減:其他特殊費用 | 34.72%-40.8萬 | 75.78%-62.5萬 | 30.91%-258萬 | -5,086.11%-373.4萬 | ---7.2萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 69.01%337萬 | 30.84%199.4萬 | 132.67%152.4萬 | 102.79%65.5萬 | 23.75%32.3萬 | -123.1萬 | 432.14%119.2萬 | -29.94%12.4萬 | -26.32%23.8萬 | -30.03%26.1萬 |
稅前利潤 | 8.69%2,369.9萬 | 24.01%2,180.4萬 | -39.89%1,758.3萬 | 63.06%2,925.2萬 | 48.67%1,793.9萬 | 461.8萬 | 132.08%647.5萬 | -16.04%345萬 | 31.32%339.6萬 | -19.33%1,206.6萬 |
所得稅 | -31.43%392.7萬 | 88.26%572.7萬 | 2,320.44%304.2萬 | -104.56%-13.7萬 | 89.94%300.3萬 | 98.7萬 | 5,320.00%81.3萬 | 7.12%63.2萬 | -24.17%57.1萬 | -0.88%158.1萬 |
除稅後利潤 | 22.98%1,977.2萬 | 10.56%1,607.7萬 | -50.52%1,454.1萬 | 96.77%2,938.9萬 | 42.45%1,493.6萬 | 363.1萬 | 104.04%566.2萬 | -19.92%281.8萬 | 54.12%282.5萬 | -21.53%1,048.5萬 |
持續經營利潤 | 22.98%1,977.2萬 | 10.56%1,607.7萬 | -50.52%1,454.1萬 | 96.77%2,938.9萬 | 42.45%1,493.6萬 | --363.1萬 | 104.04%566.2萬 | -19.92%281.8萬 | 54.12%282.5萬 | -21.53%1,048.5萬 |
歸屬于少數股東的淨利潤 | 524.73%58.1萬 | -2.11%9.3萬 | -24.00%9.5萬 | 22.55%12.5萬 | -0.97%10.2萬 | 3.6萬 | -11.54%2.3萬 | -31.03%2萬 | -17.86%2.3萬 | -3.74%10.3萬 |
歸屬於母公司的淨利潤 | 20.06%1,919.1萬 | 10.65%1,598.4萬 | -50.64%1,444.6萬 | 97.28%2,926.4萬 | 42.88%1,483.4萬 | 359.5萬 | 105.13%563.9萬 | -19.83%279.8萬 | 55.24%280.2萬 | -21.67%1,038.2萬 |
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 | 20.06%1,919.1萬 | 10.65%1,598.4萬 | -50.64%1,444.6萬 | 97.28%2,926.4萬 | 42.88%1,483.4萬 | 359.5萬 | 105.13%563.9萬 | -19.83%279.8萬 | 55.24%280.2萬 | -21.67%1,038.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 0.0034 | 100.00%0.0054 | -22.86%0.0027 | 50.00%0.0027 | -36.81%0.0103 |
稀釋每股收益 | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 0.0034 | 100.00%0.0054 | -22.86%0.0027 | 50.00%0.0027 | -36.81%0.0103 |
每股派息 | -36.00%0.008 | -40.48%0.0125 | 5.00%0.021 | 73.91%0.02 | 15.00%0.0115 | 0.005 | 0 | -50.00%0.0035 | 0.003 | -32.55%0.01 |
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 |