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)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (Q3)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.90%5,506.3萬 | 6.38%5,914.3萬 | 1.99%5,559.5萬 | 0.51%5,451.1萬 | 8.10%5,423.5萬 | -26.18%1,278.6萬 | 25.44%1,432.5萬 | 2.08%5,017萬 | -29.98%1,034.8萬 | -11.30%1,108.1萬 |
主營業務成本 | -8.37%4,350.3萬 | 9.27%4,747.5萬 | 2.55%4,344.7萬 | 3.15%4,236.5萬 | 10.02%4,107.3萬 | -23.50%974.8萬 | 34.39%1,099.6萬 | -0.41%3,733.1萬 | -27.84%795.1萬 | -14.34%845.6萬 |
毛利 | -0.93%1,156萬 | -3.95%1,166.8萬 | 0.02%1,214.8萬 | -7.72%1,214.6萬 | 2.52%1,316.2萬 | -33.65%303.8萬 | 2.81%332.9萬 | 10.11%1,283.9萬 | -36.23%239.7萬 | 0.15%262.5萬 |
營業費用 | 0.42%1,270.5萬 | 9.94%1,265.2萬 | 7.57%1,150.8萬 | -7.19%1,069.8萬 | 5.90%1,152.7萬 | 359.04%1,444.6萬 | 12.44%322.6萬 | -34.14%1,088.5萬 | 80.03%248.8萬 | -38.33%253.4萬 |
銷售、一般行政及管理費用 | -0.27%1,283.9萬 | 9.67%1,287.4萬 | 0.64%1,173.9萬 | 3.53%1,166.4萬 | 4.55%1,126.6萬 | -13.24%262.8萬 | 13.22%325.5萬 | -25.34%1,077.6萬 | -21.28%243萬 | -6.94%244.2萬 |
-銷售費用 | 7.87%406.9萬 | 0.40%377.2萬 | 2.34%375.7萬 | -1.26%367.1萬 | -7.56%371.8萬 | -10.04%100.3萬 | -8.33%111.1萬 | 10.34%402.2萬 | -15.60%73.6萬 | 0.31%95.9萬 |
-一般及行政管理費用 | -3.65%877萬 | 14.03%910.2萬 | -0.14%798.2萬 | 5.90%799.3萬 | 11.76%754.8萬 | -15.10%162.5萬 | 28.92%214.4萬 | -37.40%675.4萬 | -23.52%169.4萬 | -11.09%148.3萬 |
其他營業費用 | ---7.5萬 | ---- | ---- | ---- | 538.53%69.6萬 | 9,919.49%1,182.3萬 | ---- | -94.90%10.9萬 | 102.06%3.5萬 | -92.80%10.9萬 |
其他營業收入總額 | -73.42%5.9萬 | -3.90%22.2萬 | -76.09%23.1萬 | 122.07%96.6萬 | --43.5萬 | --5,000 | 383.33%2.9萬 | ---- | ---- | -39.29%1.7萬 |
營業利潤 | -16.36%-114.5萬 | -253.75%-98.4萬 | -55.80%64萬 | -11.44%144.8萬 | -16.33%163.5萬 | -896.65%-1,140.8萬 | -72.09%10.3萬 | 140.14%195.4萬 | -103.83%-9.1萬 | 106.12%9.1萬 |
營業外利息收入與支出淨額 | 29.63%157.5萬 | 1,068.27%121.5萬 | 48.57%10.4萬 | -93.45%7萬 | 12.66%106.8萬 | 48.48%29.4萬 | 39.55%30.7萬 | 120.47%94.8萬 | 23.85%29.6萬 | 53.95%23.4萬 |
營業外利息收入 | 30.10%162.5萬 | 860.77%124.9萬 | 22.64%13萬 | -90.45%10.6萬 | 17.09%111萬 | 54.04%30.5萬 | 45.00%31.9萬 | 120.47%94.8萬 | 23.85%29.6萬 | 53.95%23.4萬 |
營業外利息支出 | 47.06%5萬 | 30.77%3.4萬 | -27.78%2.6萬 | -14.29%3.6萬 | --4.2萬 | --1.1萬 | --1.2萬 | --0 | ---- | ---- |
投資淨收益 | -36.67%77.7萬 | -57.47%122.7萬 | 30.84%288.5萬 | -82.43%220.5萬 | 4,689.69%1,254.9萬 | -32.31%4.4萬 | 434.04%50.2萬 | 495.45%26.2萬 | 513.33%18.4萬 | 1.3萬 |
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 | 317.96%70.4萬 | -32.3萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 74.47%-1.2萬 | -142.73%-4.7萬 | -96.79%11萬 | 416.24%342.8萬 | 62.02%-108.4萬 | 17.66%-56.9萬 | -15.44%-50.1萬 | -7,610.53%-285.4萬 | -1,935.42%-97.7萬 | -25,166.67%-75.2萬 |
特殊收入(費用) | -63,736.36%-702.2萬 | -133.33%-1.1萬 | 101.17%3.3萬 | 75.12%-281.7萬 | -1,132.2萬 | 1,000 | 0 | -742.86%-9萬 | 7,600.00%7.7萬 | |
減:資本性資產減值 | --94.9萬 | --0 | ---- | --31.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 33.33%-2.2萬 | -101.32%-3.3萬 | --249.8萬 | ---- | ---- | ---1,000 | ---- | ---- | -7,600.00%-7.7萬 |
減:勾銷 | 778.79%29萬 | --3.3萬 | --0 | ---- | --1,132.2萬 | ---- | ---- | --0 | ---- | ---- |
減:立即確認的負商譽 | --578.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 71.05%6.5萬 | 31.03%3.8萬 | -12.12%2.9萬 | -80.00%3.3萬 | 587.50%16.5萬 | 2.4萬 | ||||
稅前利潤 | -553.63%-505.8萬 | -70.67%111.5萬 | -12.96%380.1萬 | 45.03%436.7萬 | 801.50%301.1萬 | -1,259.26%-1,163.9萬 | 28.35%41.2萬 | 107.72%33.4萬 | -125.04%-65.4萬 | 74.70%-33.7萬 |
所得稅 | 1.68%42.4萬 | -32.08%41.7萬 | -1.92%61.4萬 | -26.87%62.6萬 | 1.18%85.6萬 | -83.10%6.1萬 | 10.76%24.7萬 | 68.19%84.6萬 | -57.97%12.4萬 | -6.12%13.8萬 |
除稅後利潤 | -885.39%-548.2萬 | -78.10%69.8萬 | -14.81%318.7萬 | 73.60%374.1萬 | 520.90%215.5萬 | -1,919.60%-1,170萬 | 68.37%16.5萬 | -103.01%-51.2萬 | -131.30%-77.8萬 | 68.23%-47.5萬 |
持續經營利潤 | -885.39%-548.2萬 | -78.10%69.8萬 | -14.81%318.7萬 | 73.60%374.1萬 | 520.90%215.5萬 | -1,919.60%-1,170萬 | 68.37%16.5萬 | 89.39%-51.2萬 | -133.58%-77.8萬 | 67.88%-47.5萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
歸屬于少數股東的淨利潤 | -21.56%-164.1萬 | -409.63%-135萬 | -36.90%43.6萬 | -75.70%69.1萬 | 94,700.00%284.4萬 | -257.14%-1.1萬 | 0.00%-1,000 | 200.00%3,000 | -166.67%-6,000 | 150.00%3,000 |
歸屬於母公司的淨利潤 | -287.55%-384.1萬 | -25.55%204.8萬 | -9.80%275.1萬 | 542.67%305萬 | -33.79%-68.9萬 | -1,937.89%-1,168.9萬 | 67.68%16.6萬 | -103.03%-51.5萬 | -131.17%-77.2萬 | 67.90%-47.8萬 |
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 | -287.55%-384.1萬 | -25.55%204.8萬 | -9.80%275.1萬 | 542.67%305萬 | -33.79%-68.9萬 | -1,937.89%-1,168.9萬 | 67.68%16.6萬 | -103.03%-51.5萬 | -131.17%-77.2萬 | 67.90%-47.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -287.80%-0.0231 | -25.45%0.0123 | -9.84%0.0165 | 546.34%0.0183 | -32.26%-0.0041 | -1,939.47%-0.0699 | 66.67%0.001 | -103.05%-0.0031 | -131.08%-0.0046 | 67.42%-0.0029 |
稀釋每股收益 | -287.80%-0.0231 | -25.45%0.0123 | -9.84%0.0165 | 546.34%0.0183 | -32.26%-0.0041 | -1,939.47%-0.0699 | 66.67%0.001 | -103.05%-0.0031 | -131.08%-0.0046 | 67.42%-0.0029 |
每股派息 | 0.00%0.01 | -50.00%0.01 | 100.00%0.02 | 0.00%0.01 | -60.00%0.01 | -50.00%0.01 | 0 | -37.50%0.025 | 0 | -75.00%0.005 |
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 |