城市酒店信託
J85
凱德印度信託
CY6U
遠東酒店信託
Q5T
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 | 15.32%3.31億 | 4.19%2.87億 | -0.22%2.76億 | 17.02%2.76億 | 13.05%2.36億 | 6,490.9萬 | 34.54%6,544.8萬 | 0.68%5,538.8萬 | -12.17%5,020.2萬 | -12.82%2.09億 |
主營業務成本 | 12.65%2.31億 | 2.23%2.05億 | -7.34%2億 | 19.00%2.16億 | 12.74%1.82億 | 4,926.4萬 | 42.97%5,214.8萬 | -3.10%4,193.2萬 | -14.51%3,842.4萬 | -18.26%1.61億 |
毛利 | 21.97%1億 | 9.43%8,217.1萬 | 25.54%7,508.7萬 | 10.40%5,981.3萬 | 14.11%5,417.9萬 | 1,564.5萬 | 9.29%1,330萬 | 14.60%1,345.6萬 | -3.59%1,177.8萬 | 12.64%4,747.8萬 |
營業費用 | 17.60%3,675.7萬 | 10.44%3,125.7萬 | 26.54%2,830.3萬 | -5.51%2,236.6萬 | -1.54%2,367.1萬 | 703.3萬 | 1.63%567萬 | -14.93%539.8萬 | 10.19%557萬 | 19.77%2,404.1萬 |
銷售、一般行政及管理費用 | 9.29%3,968.5萬 | 11.92%3,631.3萬 | 11.64%3,244.5萬 | 13.24%2,906.3萬 | 3.37%2,566.4萬 | --668.4萬 | -3.55%608.3萬 | 8.54%648萬 | 10.30%641.7萬 | 15.15%2,482.8萬 |
-銷售費用 | -11.43%262萬 | 24.23%295.8萬 | 97.59%238.1萬 | 34.49%120.5萬 | -6.86%89.6萬 | --18.5萬 | -38.51%21.4萬 | 110.06%33.4萬 | -21.26%16.3萬 | -15.02%96.2萬 |
-一般及行政管理費用 | 11.12%3,706.5萬 | 10.95%3,335.5萬 | 7.92%3,006.4萬 | 12.48%2,785.8萬 | 3.78%2,476.8萬 | --649.9萬 | -1.51%586.9萬 | 5.76%614.6萬 | 11.46%625.4萬 | 16.82%2,386.6萬 |
其他營業費用 | 224.35%199.8萬 | -64.08%61.6萬 | 409.01%171.5萬 | -339.22%-55.5萬 | -84.81%23.2萬 | ---22.1萬 | 114.71%21.9萬 | -87.47%16.2萬 | -85.66%7.2萬 | 177.13%152.7萬 |
其他營業收入總額 | -13.15%492.6萬 | -3.16%567.2萬 | -4.64%585.7萬 | 176.04%614.2萬 | -3.85%222.5萬 | ---57萬 | -23.86%63.2萬 | 35.51%124.4萬 | -27.35%91.9萬 | 13.43%231.4萬 |
營業利潤 | 24.66%6,346.7萬 | 8.83%5,091.4萬 | 24.93%4,678.4萬 | 22.74%3,744.7萬 | 30.17%3,050.8萬 | 861.2萬 | 15.78%763萬 | 49.31%805.8萬 | -13.31%620.8萬 | 6.15%2,343.7萬 |
營業外利息收入與支出淨額 | -145.98%-602.4萬 | -33.46%-244.9萬 | 44.36%-183.5萬 | 0.27%-329.8萬 | -2.57%-330.7萬 | -43萬 | -17.53%-101.9萬 | 21.69%-93.5萬 | 1.18%-92.3萬 | -3.63%-322.4萬 |
營業外利息收入 | -15.96%57.4萬 | 30.59%68.3萬 | -30.91%52.3萬 | -6.08%75.7萬 | 20.30%80.6萬 | ---- | ---- | ---- | ---- | 6.18%67萬 |
營業外利息支出 | 110.66%659.8萬 | 32.82%313.2萬 | -41.85%235.8萬 | -1.41%405.5萬 | 5.62%411.3萬 | --123.6萬 | 17.53%101.9萬 | -21.69%93.5萬 | -1.18%92.3萬 | 4.06%389.4萬 |
投資淨收益 | -47.73%-19.5萬 | -353.85%-13.2萬 | 0.00%5.2萬 | -1.89%5.2萬 | 1.92%5.3萬 | 8.33%5.2萬 | ||||
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 | 25.41%533.6萬 | 8.82%425.5萬 | -29.42%391萬 | 42.20%554萬 | 35.42%389.6萬 | 89.3萬 | 51.59%109.9萬 | 10.74%86.6萬 | 27.21%103.8萬 | 5.62%287.7萬 |
特殊收入(費用) | -47.69%-60.7萬 | -1.73%-41.1萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | --3.2萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | 19,066.67%57.5萬 | ---- | ---- | ---- | ---- | -99.26%3,000 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.8萬 |
其他營業外收入(支出) | 14.34%84.5萬 | 7.26%73.9萬 | -2.41%68.9萬 | -3.02%70.6萬 | -16.03%72.8萬 | 35.47%86.7萬 | ||||
稅前利潤 | 18.94%6,342.9萬 | 7.51%5,332.7萬 | 22.63%4,960萬 | 29.34%4,044.7萬 | 32.52%3,127.1萬 | 924.9萬 | 19.57%771萬 | 60.26%798.9萬 | -10.22%632.3萬 | 7.38%2,359.8萬 |
所得稅 | 19.34%990.3萬 | 10.49%829.8萬 | 28.53%751萬 | 12.21%584.3萬 | 87.64%520.7萬 | 181.7萬 | 19.31%163.1萬 | 91.64%116.9萬 | -14.12%59萬 | 14.81%277.5萬 |
除稅後利潤 | 18.87%5,352.6萬 | 6.98%4,502.9萬 | 21.63%4,209萬 | 32.77%3,460.4萬 | 25.17%2,606.4萬 | 743.2萬 | 19.64%607.9萬 | 55.89%682萬 | -9.80%573.3萬 | 6.46%2,082.3萬 |
持續經營利潤 | 18.87%5,352.6萬 | 6.98%4,502.9萬 | 21.63%4,209萬 | 32.77%3,460.4萬 | 25.17%2,606.4萬 | --743.2萬 | 19.64%607.9萬 | 55.89%682萬 | -9.80%573.3萬 | 6.46%2,082.3萬 |
歸屬于少數股東的淨利潤 | 11.75%67.5萬 | 4.32%60.4萬 | -20.79%57.9萬 | 22.04%73.1萬 | 12.81%59.9萬 | 10.6萬 | 38.06%18.5萬 | 0.00%14.6萬 | -5.26%16.2萬 | 13.70%53.1萬 |
歸屬於母公司的淨利潤 | 18.97%5,285.1萬 | 7.02%4,442.5萬 | 22.55%4,151.1萬 | 33.02%3,387.3萬 | 25.49%2,546.5萬 | 732.6萬 | 19.14%589.4萬 | 57.82%667.4萬 | -9.93%557.1萬 | 6.28%2,029.2萬 |
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 | 18.97%5,285.1萬 | 7.02%4,442.5萬 | 22.55%4,151.1萬 | 33.02%3,387.3萬 | 25.49%2,546.5萬 | 732.6萬 | 19.14%589.4萬 | 57.82%667.4萬 | -9.93%557.1萬 | 6.28%2,029.2萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 |