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
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.69%8,396.3萬 | 4.02%3.49億 | -18.28%7,918.6萬 | -10.57%9,142.6萬 | 30.53%9,062.2萬 | 30.98%8,809.4萬 | 42.56%3.36億 | 61.91%9,690.3萬 | 42.27%1.02億 | 30.56%6,942.5萬 |
主營業務成本 | -6.40%7,048.7萬 | -0.88%3.04億 | -15.97%6,912.6萬 | -8.64%8,110.3萬 | 17.55%7,813萬 | 9.35%7,530.9萬 | 29.99%3.06億 | 26.70%8,226.6萬 | 27.05%8,877萬 | 28.32%6,646.4萬 |
毛利 | 5.40%1,347.6萬 | 55.06%4,566萬 | -31.27%1,006萬 | -23.29%1,032.3萬 | 321.88%1,249.2萬 | 895.09%1,278.5萬 | 23,657.60%2,944.7萬 | 388.02%1,463.7萬 | 577.93%1,345.7萬 | 115.19%296.1萬 |
營業費用 | 14.41%456.4萬 | 12.17%1,814.2萬 | 49.01%611.1萬 | 8.17%455.3萬 | -17.15%348.8萬 | 9.20%398.9萬 | 9.88%1,617.4萬 | -13.19%410.1萬 | 17.64%420.9萬 | 28.86%421萬 |
銷售、一般行政及管理費用 | 15.65%477.4萬 | 11.68%2,023.6萬 | 39.58%678.1萬 | -9.38%463.5萬 | 9.22%469.2萬 | 7.22%412.8萬 | 5.74%1,811.9萬 | -7.89%485.8萬 | 24.91%511.5萬 | 14.01%429.6萬 |
-銷售費用 | 248.52%58.9萬 | -31.42%135.3萬 | 74.65%37.9萬 | -80.23%22.2萬 | 5.62%58.3萬 | 108.64%16.9萬 | 61.99%197.3萬 | -29.77%21.7萬 | 145.20%112.3萬 | --55.2萬 |
-一般及行政管理費用 | 5.71%418.5萬 | 16.95%1,888.3萬 | 37.94%640.2萬 | 10.55%441.3萬 | 9.75%410.9萬 | 5.04%395.9萬 | 1.44%1,614.6萬 | -6.53%464.1萬 | 9.76%399.2萬 | -0.64%374.4萬 |
其他營業收入總額 | 51.08%21萬 | 7.66%209.4萬 | -11.49%67萬 | -90.95%8.2萬 | 1,300.00%120.4萬 | -29.44%13.9萬 | -19.46%194.5萬 | 37.64%75.7萬 | 75.24%90.6萬 | -82.83%8.6萬 |
營業利潤 | 1.32%891.2萬 | 107.32%2,751.8萬 | -62.52%394.9萬 | -37.61%577萬 | 820.90%900.4萬 | 267.19%879.6萬 | 189.41%1,327.3萬 | 207.44%1,053.6萬 | 680.54%924.8萬 | 33.95%-124.9萬 |
營業外利息收入與支出淨額 | 11.53%-602.9萬 | 7.13%-2,645.9萬 | 21.43%-632萬 | 8.89%-630.5萬 | 0.51%-701.9萬 | -5.32%-681.5萬 | -22.77%-2,848.9萬 | -33.60%-804.4萬 | -22.30%-692萬 | -22.19%-705.5萬 |
營業外利息收入 | -10.00%1.8萬 | -82.80%8.1萬 | -87.95%2萬 | -40.63%1.9萬 | -87.64%2.2萬 | -91.60%2萬 | -30.43%47.1萬 | -25.56%16.6萬 | -81.40%3.2萬 | 5.33%17.8萬 |
營業外利息支出 | -11.53%604.7萬 | -8.36%2,654萬 | 61.57%634萬 | -9.03%632.4萬 | -2.65%704.1萬 | 1.88%683.5萬 | 21.26%2,896萬 | 34.48%392.4萬 | 19.25%695.2萬 | 21.71%723.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.86%428.6萬 | ---- | ---- |
投資淨收益 | -192.65%-151.2萬 | 242.34%343.9萬 | 183.72%247.4萬 | 232.15%316.1萬 | 1.34%-382.8萬 | -47.52%163.2萬 | -765.56%-241.6萬 | -57.48%87.2萬 | -308.19%-239.2萬 | -269.88%-388萬 |
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 | 64.85%138.8萬 | -56.79%101.1萬 | -103.55%-8.2萬 | 1.29%-53.4萬 | 130.21%78.5萬 | 264.50%84.2萬 | 1,702.74%234萬 | 313.01%230.9萬 | 39.15%-54.1萬 | -79.05%34.1萬 |
特殊收入(費用) | -497.38%-75.9萬 | -68.95%680.6萬 | -78.64%134.2萬 | -75.78%373.3萬 | 905.76%153.9萬 | -33.45%19.1萬 | 296.83%2,191.7萬 | 49.19%628.4萬 | 566.57%1,541.1萬 | -287.25%-19.1萬 |
減:資本性資產減值 | --15.3萬 | 40.82%-279.1萬 | 56.90%-279.1萬 | --0 | --0 | --0 | -213.15%-471.6萬 | -218.34%-647.5萬 | -2,623.11%-1,332.2萬 | --1,000 |
減:其他特殊費用 | 50.73%-13.5萬 | -88.77%-394.9萬 | -226.09%-200.1萬 | -8,013.79%-229.5萬 | 200.65%62.1萬 | 91.14%-27.4萬 | 62.09%-209.2萬 | 163.86%158.7萬 | 101.15%2.9萬 | -62.37%-61.7萬 |
減:勾銷 | 792.77%74.1萬 | 99.56%-6.6萬 | 347.13%345萬 | 32.11%-143.8萬 | -367.66%-216萬 | -92.07%8.3萬 | -1,105.93%-1,510.9萬 | -554.72%-139.6萬 | -576.68%-211.8萬 | 190.29%80.7萬 |
其他營業外收入(支出) | 5.80%7.3萬 | -27.30%28.5萬 | 1.37%7.4萬 | 7.14%7.5萬 | -41.74%6.7萬 | -48.51%6.9萬 | -21.76%39.2萬 | -43.41%7.3萬 | -50.35%7萬 | -1.71%11.5萬 |
稅前利潤 | -56.03%207.3萬 | 79.56%1,260萬 | -88.05%143.7萬 | -60.34%590萬 | 104.60%54.8萬 | 159.16%471.5萬 | 122.06%701.7萬 | 214.36%1,203萬 | 337.14%1,487.6萬 | -73.57%-1,191.9萬 |
所得稅 | 15.15%161.9萬 | 157.52%883.3萬 | 85.99%308萬 | 157.62%214.6萬 | 108.82%220.1萬 | 1,344.25%140.6萬 | 790.91%343萬 | 242.15%165.6萬 | 6.39%83.3萬 | 176.64%105.4萬 |
除稅後利潤 | -86.28%45.4萬 | 5.02%376.7萬 | -115.84%-164.3萬 | -73.27%375.4萬 | 87.26%-165.3萬 | 142.12%330.9萬 | 111.14%358.7萬 | 210.90%1,037.4萬 | 299.02%1,404.3萬 | -78.99%-1,297.3萬 |
持續經營利潤 | -86.28%45.4萬 | 5.02%376.7萬 | -115.84%-164.3萬 | -73.27%375.4萬 | 87.26%-165.3萬 | 142.12%330.9萬 | 111.14%358.7萬 | 210.90%1,037.4萬 | 299.02%1,404.3萬 | -78.99%-1,297.3萬 |
歸屬于少數股東的淨利潤 | 406.25%32.4萬 | -423.91%-14.9萬 | 63.73%-7萬 | -453.62%-24.4萬 | 114.89%10.1萬 | -47.97%6.4萬 | -41.03%4.6萬 | -307.53%-19.3萬 | 120.29%6.9萬 | -85.49%4.7萬 |
歸屬於母公司的淨利潤 | -95.99%13萬 | 10.59%391.6萬 | -114.89%-157.3萬 | -71.39%399.8萬 | 86.53%-175.4萬 | 140.66%324.5萬 | 110.97%354.1萬 | 211.86%1,056.7萬 | 308.07%1,397.4萬 | -71.95%-1,302萬 |
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 | -95.99%13萬 | 10.59%391.6萬 | -114.89%-157.3萬 | -71.39%399.8萬 | 86.53%-175.4萬 | 140.66%324.5萬 | 110.97%354.1萬 | 211.86%1,056.7萬 | 308.07%1,397.4萬 | -71.95%-1,302萬 |
總派息金額 | ||||||||||
基本每股收益 | -98.00%0.0001 | 3.57%0.0058 | -115.57%-0.0026 | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 |
稀釋每股收益 | -98.00%0.0001 | 3.57%0.0058 | -115.57%-0.0026 | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |