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)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.45%1.8億 | -30.66%1.59億 | 15.33%2.29億 | 67.55%1.99億 | -17.45%1.19億 | -8.41%1.44億 | -5.26%4,002.8萬 | 30.58%3,760.2萬 | -3.54%3,401.7萬 | -36.65%3,200.8萬 |
主營業務成本 | 1.25%1.46億 | -27.91%1.44億 | 20.17%2億 | 66.01%1.66億 | -16.24%1億 | -6.23%1.2億 | 12.92%3,726.5萬 | 21.36%2,923.8萬 | -1.31%2,769.8萬 | -40.07%2,540.2萬 |
毛利 | 131.91%3,439.2萬 | -49.40%1,483萬 | -9.52%2,930.6萬 | 75.96%3,239萬 | -23.47%1,840.8萬 | -17.90%2,405.2萬 | -70.13%276.3萬 | 77.73%836.4萬 | -12.24%631.9萬 | -18.85%660.6萬 |
營業費用 | 17.64%1,729萬 | 0.43%1,469.7萬 | -10.97%1,463.4萬 | 46.55%1,643.7萬 | -17.91%1,121.6萬 | -12.33%1,366.3萬 | -65.68%150.4萬 | 44.81%418.2萬 | -17.77%348.8萬 | 10.21%448.9萬 |
員工成本 | ---- | ---- | --605.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 26.02%1,392.7萬 | 60.39%1,105.1萬 | -55.20%689萬 | 29.90%1,538萬 | -6.55%1,184萬 | -6.47%1,267萬 | 1.73%352.7萬 | -3.58%304.5萬 | -2.13%326.6萬 | -20.98%283.2萬 |
-銷售費用 | 1.58%225.3萬 | 18.67%221.8萬 | -28.85%186.9萬 | 30.11%262.7萬 | -12.03%201.9萬 | -10.84%229.5萬 | 3.93%63.4萬 | -5.49%60.2萬 | -15.00%52.7萬 | -24.75%53.2萬 |
-一般及行政管理費用 | 32.16%1,167.4萬 | 75.92%883.3萬 | -60.63%502.1萬 | 29.85%1,275.3萬 | -5.34%982.1萬 | -5.44%1,037.5萬 | 1.26%289.3萬 | -3.09%244.3萬 | 0.81%273.9萬 | -20.06%230萬 |
折舊及攤銷 | ---- | ---- | --132.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | ---- | ---- | --132.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -7.76%336.3萬 | 215.40%364.6萬 | -56.88%115.6萬 | 1.48%268.1萬 | 148.54%264.2萬 | -51.04%106.3萬 | -286.53%-195.3萬 | 521.11%113.7萬 | -75.47%22.2萬 | 238.85%165.7萬 |
其他營業收入總額 | ---- | ---- | -50.99%79.6萬 | -50.28%162.4萬 | 4,565.71%326.6萬 | -46.97%7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 12,758.65%1,710.2萬 | -99.09%13.3萬 | -8.03%1,467.2萬 | 121.82%1,595.3萬 | -30.77%719.2萬 | -24.23%1,038.9萬 | -74.14%125.9萬 | 130.03%418.2萬 | -4.29%283.1萬 | -47.95%211.7萬 |
營業外利息收入與支出淨額 | -5.87%-211.1萬 | -12.97%-199.4萬 | -82.33%-176.5萬 | -1,087.76%-96.8萬 | -76.50%9.8萬 | -1.88%41.7萬 | -14.63%10.5萬 | -18.71%11.3萬 | 11.25%8.9萬 | 32.53%11萬 |
營業外利息收入 | 72.73%1.9萬 | -71.05%1.1萬 | -37.70%3.8萬 | -80.70%6.1萬 | -31.30%31.6萬 | -8.55%46萬 | -19.29%11.3萬 | -22.78%12.2萬 | 0.00%10.1萬 | 19.23%12.4萬 |
營業外利息支出 | 6.23%213萬 | 11.20%200.5萬 | 75.22%180.3萬 | 372.02%102.9萬 | 406.98%21.8萬 | -44.87%4.3萬 | -52.94%8,000 | -52.63%9,000 | -42.86%1.2萬 | -33.33%1.4萬 |
投資淨收益 | -72.1萬 | -65.76%51.7萬 | ||||||||
被指定為現金流套期的金融工具損益 | -83.06%85萬 | 1,685.77%501.8萬 | 28.1萬 | 0 | ||||||
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) | -4.4萬 | -93.67%1.5萬 | 23.7萬 | |||||||
減:資本性資產減值 | ---- | ---- | --2.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | --2.1萬 | ---- | 93.67%-1.5萬 | ---23.7萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -23.17%101.8萬 | 140.47%132.5萬 | 123.08%55.1萬 | 2.92%24.7萬 | 485.37%24萬 | 485.71%4.1萬 | 86.76%-25.4萬 | -105.45%-9.3萬 | 127.03%25.3萬 | -88.31%13.5萬 |
稅前利潤 | 3,086.75%1,600.9萬 | -103.96%-53.6萬 | -33.12%1,354.3萬 | 158.75%2,025萬 | -32.54%782.6萬 | -25.89%1,160.1萬 | -59.32%186.4萬 | 14.68%420.2萬 | 50.95%317.3萬 | -55.48%236.2萬 |
所得稅 | 705.13%376.8萬 | -86.18%46.8萬 | -25.32%338.6萬 | 212.91%453.4萬 | -18.91%144.9萬 | -50.77%178.7萬 | -124.59%-21.2萬 | -34.55%59.1萬 | 38.38%82.2萬 | -53.89%58.6萬 |
除稅後利潤 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.37%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.90%235.1萬 | -55.97%177.6萬 |
持續經營利潤 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.37%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.90%235.1萬 | -55.97%177.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.33%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.80%235.1萬 | -55.90%177.6萬 |
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 | 1,319.22%1,224.1萬 | -109.88%-100.4萬 | -35.37%1,015.7萬 | 146.45%1,571.6萬 | -35.02%637.7萬 | -18.33%981.4萬 | -44.19%207.6萬 | 30.79%361.1萬 | 55.80%235.1萬 | -55.90%177.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,334.15%0.0506 | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -35.06%0.0263 | -18.35%0.0405 | -44.08%0.0086 | 30.82%0.0149 | 55.88%0.0097 | -55.96%0.0073 |
稀釋每股收益 | 1,334.15%0.0506 | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -34.90%0.0263 | -18.38%0.0404 | -44.29%0.0085 | 30.81%0.0149 | 56.13%0.0097 | -55.93%0.0073 |
每股派息 | -83.33%0.0025 | 0.00%0.015 | 50.00%0.015 | 0.00%0.01 | -60.00%0.01 | 150.00%0.025 | 0 | 0.005 | 100.00%0.02 | 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 |