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 | (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 | -83.73%26.7萬 | -90.19%164.1萬 | 132.25%1,672.7萬 | -75.46%720.2萬 | -14.67%2,934.3萬 | 729.7萬 | -13.29%856.5萬 | -48.30%599萬 | -55.35%749.1萬 | 172.90%3,438.6萬 |
主營業務成本 | -72.30%26.7萬 | -85.13%96.4萬 | 14.74%648.3萬 | -60.83%565萬 | -8.81%1,442.6萬 | 448.5萬 | -15.63%392.9萬 | -49.81%270.3萬 | -57.58%330.9萬 | 153.84%1,581.9萬 |
毛利 | 0 | -93.39%67.7萬 | 560.05%1,024.4萬 | -89.60%155.2萬 | -19.66%1,491.7萬 | 281.2萬 | -11.20%463.6萬 | -46.98%328.7萬 | -53.41%418.2萬 | 191.57%1,856.7萬 |
營業費用 | -19.38%679萬 | -0.08%842.2萬 | -11.04%842.9萬 | -3.83%947.5萬 | -43.68%985.2萬 | 276萬 | -42.58%216.7萬 | -56.73%247.4萬 | -30.98%245.1萬 | 50.86%1,749.2萬 |
銷售、一般行政及管理費用 | -19.64%679.6萬 | -0.24%845.7萬 | -11.79%847.7萬 | -2.49%961萬 | -43.66%985.5萬 | --276.3萬 | -42.58%216.7萬 | -56.73%247.4萬 | -41.81%157.3萬 | 50.86%1,749.2萬 |
-銷售費用 | -61.42%4.9萬 | 28.28%12.7萬 | -61.48%9.9萬 | -69.73%25.7萬 | -80.07%84.9萬 | --25.7萬 | -73.82%15萬 | -90.78%20.6萬 | -50.73%23.6萬 | 169.11%426萬 |
-一般及行政管理費用 | -19.00%674.7萬 | -0.57%833萬 | -10.42%837.8萬 | 3.85%935.3萬 | -31.94%900.6萬 | --250.6萬 | -36.99%201.7萬 | -34.88%226.8萬 | -39.88%133.7萬 | 32.16%1,323.2萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.54%87.8萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.54%87.8萬 | ---- |
其他營業收入總額 | -82.86%6,000 | -27.08%3.5萬 | -64.44%4.8萬 | 4,400.00%13.5萬 | --3,000 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 12.33%-679萬 | -526.72%-774.5萬 | 122.91%181.5萬 | -256.43%-792.3萬 | 371.16%506.5萬 | 5.2萬 | 70.63%246.9萬 | 68.67%81.3萬 | -68.10%173.1萬 | 120.57%107.5萬 |
營業外利息收入與支出淨額 | -306.89%-69.1萬 | 16,600.00%33.4萬 | 105.41%2,000 | -125.00%-3.7萬 | 143.79%14.8萬 | 23.1萬 | 67.09%-2.6萬 | 79.23%-2.7萬 | 100.93%1,000 | 20.09%-33.8萬 |
營業外利息收入 | -81.13%10.4萬 | 193.09%55.1萬 | -20.34%18.8萬 | -7.45%23.6萬 | 454.35%25.5萬 | ---- | ---- | ---- | -11.43%3.1萬 | 0.00%4.6萬 |
營業外利息支出 | 266.36%79.5萬 | 16.67%21.7萬 | -31.87%18.6萬 | 155.14%27.3萬 | -72.14%10.7萬 | --2.4萬 | -67.09%2.6萬 | -79.23%2.7萬 | -78.87%3萬 | -18.12%38.4萬 |
投資淨收益 | 431.82%58.5萬 | 11萬 | 66.40%-33.9萬 | -86.19%180.1萬 | ||||||
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 | 4萬 | 0 | -36萬 | 10萬 | ||||||
聯營企業及其他參股權益產生的收益 | -115.44%-205.1萬 | -404.15%-95.2萬 | 136.69%31.3萬 | -11.94%-85.3萬 | -76.2萬 | 8.9萬 | -53萬 | -20.6萬 | -11.5萬 | 0 |
特殊收入(費用) | -306.40%-1,486.6萬 | -420.03%-365.8萬 | 2,687.80%114.3萬 | -33.87%4.1萬 | -98.98%6.2萬 | 0 | 348.26%606.5萬 | |||
減:資本性資產減值 | 321.31%1,474.6萬 | --350萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 98.18%-4,000 | 80.75%-22萬 | -2,687.80%-114.3萬 | 33.87%-4.1萬 | 98.98%-6.2萬 | ---- | ---- | ---- | ---- | -348.26%-606.5萬 |
減:勾銷 | -67.20%12.4萬 | --37.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 44.82%-161.5萬 | -583.80%-292.7萬 | -12.19%60.5萬 | 133.56%68.9萬 | 47.76%-205.3萬 | -185.4萬 | 115.30%81.6萬 | -118.07%-37.2萬 | 143.10%2.5萬 | 4.33%-393萬 |
稅前利潤 | -80.83%-2,597.3萬 | -460.16%-1,436.3萬 | 149.34%398.8萬 | -428.58%-808.3萬 | -48.46%246萬 | -142萬 | 56.21%272.9萬 | -91.37%20.8萬 | -77.91%94.3萬 | 2.89%477.3萬 |
所得稅 | 4.93%-220萬 | -0.17%-231.4萬 | -785.06%-231萬 | -140.09%-26.1萬 | 123.11%65.1萬 | -15.4萬 | -13.24%23.6萬 | 408.47%30萬 | 133.91%26.9萬 | -198.70%-281.7萬 |
除稅後利潤 | -97.30%-2,377.3萬 | -446.43%-1,204.9萬 | 140.77%347.8萬 | -571.59%-853.1萬 | -76.17%180.9萬 | -126.6萬 | 69.02%249.3萬 | -103.91%-9.2萬 | -83.77%67.4萬 | 325.21%759萬 |
持續經營利潤 | -97.30%-2,377.3萬 | -291.31%-1,204.9萬 | 180.52%629.8萬 | -532.39%-782.2萬 | -76.17%180.9萬 | ---126.6萬 | 69.02%249.3萬 | -103.91%-9.2萬 | -83.77%67.4萬 | 325.21%759萬 |
停止經營利潤 | ---- | ---- | -297.74%-282萬 | ---70.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -97.30%-2,377.3萬 | -446.43%-1,204.9萬 | 140.77%347.8萬 | -571.59%-853.1萬 | -76.17%180.9萬 | -126.6萬 | 69.02%249.3萬 | -103.91%-9.2萬 | -83.77%67.4萬 | 325.21%759萬 |
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 | -97.30%-2,377.3萬 | -446.43%-1,204.9萬 | 140.77%347.8萬 | -571.59%-853.1萬 | -76.17%180.9萬 | -126.6萬 | 69.02%249.3萬 | -103.91%-9.2萬 | -83.77%67.4萬 | 325.21%759萬 |
總派息金額 | ||||||||||
基本每股收益 | -97.00%-0.0459 | -398.72%-0.0233 | 121.14%0.0078 | -599.26%-0.0369 | -76.02%0.0074 | -0.0051 | 69.02%0.0101 | -103.92%-0.0004 | -83.96%0.0027 | 321.15%0.0308 |
稀釋每股收益 | -97.00%-0.0459 | -398.72%-0.0233 | 121.14%0.0078 | -599.26%-0.0369 | -76.02%0.0074 | -0.0051 | 69.02%0.0101 | -103.92%-0.0004 | -83.96%0.0027 | 321.15%0.0308 |
每股派息 | 0 | 0.002 | 0 | 0 | 0.0045 | 0 | 0 | 0.0045 | ||
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 |