TCIL HK$
T15
凱德印度信託
CY6U
新加坡航空公司
C6L
PTTEP TH SDR 1to1
TPED
遠東酒店信託
Q5T
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.51%3,072.9萬 | -1.28%3,553.1萬 | 7.04%3,599.3萬 | -11.79%3,362.5萬 | -11.01%3,812萬 | 5.49%4,283.6萬 | -16.76%4,060.6萬 | -5.89%4,878.1萬 | 7.97%5,183.2萬 | 19.12%4,800.6萬 |
主營業務成本 | -12.82%1,864.1萬 | -3.65%2,138.3萬 | 3.00%2,219.2萬 | -21.71%2,154.5萬 | -9.94%2,751.8萬 | 3.57%3,055.4萬 | -16.38%2,950萬 | -9.23%3,528萬 | 6.70%3,886.8萬 | 21.29%3,642.8萬 |
毛利 | -14.56%1,208.8萬 | 2.51%1,414.8萬 | 14.25%1,380.1萬 | 13.94%1,208萬 | -13.68%1,060.2萬 | 10.59%1,228.2萬 | -17.74%1,110.6萬 | 4.14%1,350.1萬 | 11.97%1,296.4萬 | 12.77%1,157.8萬 |
營業費用 | 7.45%726.6萬 | -13.97%676.2萬 | 0.41%786萬 | -19.11%782.8萬 | -6.55%967.7萬 | -2.38%1,035.5萬 | -2.67%1,060.7萬 | 1.72%1,089.8萬 | 6.26%1,071.4萬 | 1.98%1,008.3萬 |
銷售、一般行政及管理費用 | 2.34%941.1萬 | -0.61%919.6萬 | -8.00%925.2萬 | -7.64%1,005.6萬 | -4.20%1,088.8萬 | -3.83%1,136.5萬 | -4.98%1,181.8萬 | 3.34%1,243.8萬 | 6.33%1,203.6萬 | 5.97%1,132萬 |
-銷售費用 | -12.52%99.9萬 | -1.89%114.2萬 | -9.98%116.4萬 | -20.67%129.3萬 | -8.07%163萬 | 10.06%177.3萬 | -23.83%161.1萬 | -5.66%211.5萬 | 13.00%224.2萬 | 10.34%198.4萬 |
-一般及行政管理費用 | 4.44%841.2萬 | -0.42%805.4萬 | -7.70%808.8萬 | -5.35%876.3萬 | -3.48%925.8萬 | -6.03%959.2萬 | -1.12%1,020.7萬 | 5.40%1,032.3萬 | 4.91%979.4萬 | 5.09%933.6萬 |
其他營業費用 | 272.22%6.2萬 | -146.15%-3.6萬 | 3,800.00%7.8萬 | 150.00%2,000 | 94.12%-4,000 | 12.82%-6.8萬 | 0.00%-7.8萬 | ---7.8萬 | ---- | ---- |
其他營業收入總額 | -7.96%220.7萬 | 63.13%239.8萬 | -34.08%147萬 | 84.76%223萬 | 28.13%120.7萬 | -16.86%94.2萬 | -22.50%113.3萬 | 10.59%146.2萬 | 6.87%132.2萬 | 55.60%123.7萬 |
營業利潤 | -34.71%482.2萬 | 24.32%738.6萬 | 39.72%594.1萬 | 359.68%425.2萬 | -52.00%92.5萬 | 286.17%192.7萬 | -80.83%49.9萬 | 15.69%260.3萬 | 50.50%225萬 | 293.42%149.5萬 |
營業外利息收入與支出淨額 | 645.16%67.6萬 | 67.54%-12.4萬 | -34.04%-38.2萬 | -120.93%-28.5萬 | -279.17%-12.9萬 | 550.00%7.2萬 | 70.37%-1.6萬 | 35.71%-5.4萬 | 16.83%-8.4萬 | 38.79%-10.1萬 |
營業外利息收入 | 295.26%108.3萬 | 437.25%27.4萬 | -57.85%5.1萬 | -39.80%12.1萬 | 109.38%20.1萬 | 585.71%9.6萬 | 27.27%1.4萬 | 0.00%1.1萬 | -15.38%1.1萬 | 85.71%1.3萬 |
營業外利息支出 | 2.26%40.7萬 | -8.08%39.8萬 | 6.65%43.3萬 | 23.03%40.6萬 | 1,275.00%33萬 | -20.00%2.4萬 | -53.85%3萬 | 10.17%6.5萬 | -13.24%5.9萬 | -40.87%6.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.74%3.6萬 | -19.30%4.6萬 |
投資淨收益 | -40.00%15萬 | 25萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | -1.46%40.6萬 | 292.38%41.2萬 | -11.02%10.5萬 | -89.63%11.8萬 | 127.15%113.8萬 | -91.47%50.1萬 | 4,380.92%587萬 | 384.78%13.1萬 | 89.93%-4.6萬 | -75.77%-45.7萬 |
減:其他特殊費用 | 1.46%-40.6萬 | -292.38%-41.2萬 | 11.02%-10.5萬 | 89.63%-11.8萬 | -127.15%-113.8萬 | 91.47%-50.1萬 | -4,380.92%-587萬 | -384.78%-13.1萬 | -89.93%4.6萬 | 75.77%45.7萬 |
其他營業外收入(支出) | 72.08%-14.8萬 | -3,017.65%-53萬 | 96.15%-1.7萬 | -149.61%-44.1萬 | -36.77%88.9萬 | 6.60%140.6萬 | -37.10%131.9萬 | -12.37%209.7萬 | -5.75%239.3萬 | -10.19%253.9萬 |
稅前利潤 | -19.43%575.6萬 | 26.51%714.4萬 | 54.97%564.7萬 | 29.08%364.4萬 | -27.73%282.3萬 | -49.09%390.6萬 | 60.60%767.2萬 | 2.44%477.7萬 | 25.15%466.3萬 | 33.93%372.6萬 |
所得稅 | -10.64%141.1萬 | 26.22%157.9萬 | 69.28%125.1萬 | 20.36%73.9萬 | 27.12%61.4萬 | 190.96%48.3萬 | -78.83%16.6萬 | -6.44%78.4萬 | 16.71%83.8萬 | -21.70%71.8萬 |
除稅後利潤 | -21.92%434.5萬 | 26.59%556.5萬 | 51.33%439.6萬 | 31.51%290.5萬 | -35.47%220.9萬 | -54.40%342.3萬 | 87.98%750.6萬 | 4.39%399.3萬 | 27.16%382.5萬 | 61.29%300.8萬 |
持續經營利潤 | -21.92%434.5萬 | 26.59%556.5萬 | 51.33%439.6萬 | 31.51%290.5萬 | -35.47%220.9萬 | -54.40%342.3萬 | 87.98%750.6萬 | 4.39%399.3萬 | 27.16%382.5萬 | 61.29%300.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.92%434.5萬 | 26.59%556.5萬 | 51.33%439.6萬 | 31.51%290.5萬 | -35.47%220.9萬 | -54.40%342.3萬 | 87.98%750.6萬 | 4.39%399.3萬 | 27.16%382.5萬 | 61.29%300.8萬 |
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 | -21.92%434.5萬 | 26.59%556.5萬 | 51.33%439.6萬 | 31.51%290.5萬 | -35.47%220.9萬 | -54.40%342.3萬 | 87.98%750.6萬 | 4.39%399.3萬 | 27.16%382.5萬 | 61.29%300.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -21.91%0.0816 | 26.51%0.1045 | 51.28%0.0826 | 31.57%0.0546 | -35.46%0.0415 | -54.40%0.0643 | 88.00%0.141 | 4.46%0.075 | 27.08%0.0718 | 60.51%0.0565 |
稀釋每股收益 | -21.91%0.0816 | 26.51%0.1045 | 51.28%0.0826 | 31.57%0.0546 | -35.46%0.0415 | -54.40%0.0643 | 88.00%0.141 | 4.46%0.075 | 27.08%0.0718 | 60.51%0.0565 |
每股派息 | 66.67%0.05 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.05 | 66.67%0.05 | 7.14%0.03 | 40.00%0.028 | 0.00%0.02 |
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 |