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 | 28.10%4,480.3萬 | -19.43%3,497.4萬 | 11.22%4,341萬 | -26.18%3,903萬 | 17.91%5,287.3萬 | 1,227.4萬 | 27.81%1,480.3萬 | 18.32%1,344.5萬 | 14.14%1,235.1萬 | -7.02%4,484.2萬 |
已賺保費總額 | 9.17%586.9萬 | -0.41%537.6萬 | 11.76%539.8萬 | -21.71%483萬 | -9.98%616.9萬 | --88.5萬 | 8.40%144.5萬 | 19.98%237.8萬 | -39.93%146.1萬 | -38.10%685.3萬 |
-淨保費 | 9.17%586.9萬 | 40.33%537.6萬 | -24.48%383.1萬 | 5.60%507.3萬 | -14.15%480.4萬 | --128.7萬 | -8.44%132.3萬 | -10.07%104.5萬 | -35.70%114.9萬 | -28.83%559.6萬 |
-未賺保費準備金變動 | ---- | ---- | 744.86%156.7萬 | -117.80%-24.3萬 | 8.59%136.5萬 | ---40.2萬 | 208.93%12.2萬 | 62.56%133.3萬 | -51.63%31.2萬 | -60.82%125.7萬 |
投資淨收入 | 207.50%86萬 | -479.15%-80萬 | 139.96%21.1萬 | -115.65%-52.8萬 | 418.00%337.4萬 | --15.7萬 | 1,057.55%245.4萬 | 138.01%14.1萬 | 362.55%61.7萬 | -239.42%-106.1萬 |
投資已實現淨損益 | 14.25%48.1萬 | 20,950.00%42.1萬 | 103.03%2,000 | -725.00%-6.6萬 | -101.14%-8,000 | ---6,000 | -100.88%-2,000 | -102.21%-9,000 | -95.41%1.4萬 | -78.56%70.2萬 |
手續費和傭金收入 | -2.59%661.4萬 | 6.43%679萬 | -1.80%638萬 | -24.73%649.7萬 | 1.64%863.2萬 | --249.3萬 | -6.42%201.3萬 | 7.21%220.1萬 | -0.10%192.5萬 | 27.01%849.3萬 |
利息收入 | 34.12%3,091.1萬 | -26.51%2,304.8萬 | 10.96%3,136.4萬 | -18.93%2,826.5萬 | 16.54%3,486.6萬 | --894.2萬 | 13.11%875.9萬 | 23.50%886萬 | 28.28%830.5萬 | 10.89%2,991.7萬 |
其他利息支出 | -51.08%6.8萬 | 152.73%13.9萬 | 71.88%5.5萬 | 120.00%3.2萬 | -158.06%-16萬 | ---19.7萬 | 259.52%13.4萬 | -206.78%-12.6萬 | 135.37%2.9萬 | 88.67%-6.2萬 |
費用總計 | 31.94%3,766.5萬 | -7.08%2,854.7萬 | -15.82%3,072.1萬 | -0.10%3,649.3萬 | 64.16%3,653萬 | 973.8萬 | 11.54%991.8萬 | -14.12%796.4萬 | -12.23%891萬 | -47.57%2,225.3萬 |
保單福利及索賠淨額 | 164.77%1,062.8萬 | -8.48%401.4萬 | -51.54%438.6萬 | 63.94%905.1萬 | -20.45%552.1萬 | --100萬 | -53.15%128.5萬 | 40.45%182.3萬 | -20.93%141.3萬 | -13.82%694萬 |
扣除再保險後保險負債變動 | -160.93%-146.9萬 | 183.22%241.1萬 | -31.56%-289.7萬 | -349.38%-220.2萬 | 23.84%88.3萬 | --32.8萬 | 194.10%132.4萬 | -215.47%-100萬 | -72.47%23.1萬 | -74.21%71.3萬 |
費用及傭金支出 | ---- | ---- | -31.08%110萬 | -5.67%159.6萬 | 3.42%169.2萬 | --51.9萬 | -28.77%35.4萬 | 17.31%42.7萬 | -31.35%39.2萬 | -24.01%163.6萬 |
員工成本 | 9.94%1,416.7萬 | -19.57%1,288.6萬 | 10.98%1,602.1萬 | -6.34%1,443.6萬 | 6.76%1,541.4萬 | --450.3萬 | 3.06%353.1萬 | 17.72%396.7萬 | 4.66%341.3萬 | 7.28%1,443.8萬 |
銷售、一般及行政管理費用 | 19.08%622.9萬 | -28.58%523.1萬 | 9.20%732.4萬 | 3.52%670.7萬 | 2.10%647.9萬 | --181.1萬 | -30.83%129.9萬 | 48.37%190.8萬 | -15.06%146.1萬 | -7.90%634.6萬 |
-一般及行政管理費用 | 19.08%622.9萬 | -28.58%523.1萬 | 9.20%732.4萬 | 3.52%670.7萬 | 2.10%647.9萬 | --181.1萬 | -30.83%129.9萬 | 48.37%190.8萬 | -15.06%146.1萬 | -7.90%634.6萬 |
其他營業費用 | -9.23%66.9萬 | -17.47%73.7萬 | -4.59%89.3萬 | 177.74%93.6萬 | -228.09%-120.4萬 | ---14.3萬 | 143.10%15.3萬 | -600.42%-119.6萬 | -103.44%-1.8萬 | -73.54%94萬 |
特殊收入(費用) | 202.15%70.4萬 | 651.61%23.3萬 | 106.67%3.1萬 | --1.5萬 | --0 | ---- | ---- | ---- | ---- | 204,587.50%1,637.5萬 |
-減:其他特殊費用 | ---4萬 | --0 | -106.67%-3.1萬 | ---1.5萬 | --0 | ---- | ---- | ---- | ---- | -204,587.50%-1,637.5萬 |
-減:勾銷 | -184.98%-66.4萬 | ---23.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息收入與支出淨額 | -132.65%-814.5萬 | 10.80%-350.1萬 | 34.41%-392.5萬 | 22.74%-598.4萬 | -1.71%-774.5萬 | ---172萬 | 6.54%-197.2萬 | -10.00%-203.5萬 | -39.17%-201.8萬 | -36.40%-761.5萬 |
-營業外利息支出 | 132.65%814.5萬 | -10.80%350.1萬 | -34.41%392.5萬 | -22.74%598.4萬 | 1.71%774.5萬 | --172萬 | -6.54%197.2萬 | 10.00%203.5萬 | 39.17%201.8萬 | 36.40%761.5萬 |
稅前利潤 | 11.06%713.8萬 | -49.35%642.7萬 | 400.16%1,268.9萬 | -84.48%253.7萬 | -27.65%1,634.3萬 | 253.6萬 | 81.60%488.5萬 | 162.25%548.1萬 | 414.35%344.1萬 | 290.95%2,258.9萬 |
所得稅 | 15.60%181.6萬 | -48.32%157.1萬 | 1,627.27%304萬 | -95.85%17.6萬 | 55.47%423.8萬 | 82.9萬 | 64.61%133.5萬 | 49.64%125.4萬 | 44.11%82萬 | 25.97%272.6萬 |
除稅後利潤 | 9.60%532.2萬 | -49.67%485.6萬 | 308.68%964.9萬 | -80.50%236.1萬 | -39.06%1,210.5萬 | 170.7萬 | 88.93%355萬 | 237.62%422.7萬 | 2,521.00%262.1萬 | 449.61%1,986.3萬 |
持續經營利潤 | 9.60%532.2萬 | -49.67%485.6萬 | 308.68%964.9萬 | -80.50%236.1萬 | -39.06%1,210.5萬 | --170.7萬 | 88.93%355萬 | 237.62%422.7萬 | 2,521.00%262.1萬 | 449.61%1,986.3萬 |
歸屬于少數股東的淨利潤 | 4.79%188.3萬 | 5.83%179.7萬 | 8.43%169.8萬 | -42.36%156.6萬 | 44.83%271.7萬 | 62.9萬 | -3.70%52萬 | 117.24%100.8萬 | 33.02%56萬 | 13.15%187.6萬 |
歸屬於母公司的淨利潤 | 12.42%343.9萬 | -61.53%305.9萬 | 900.13%795.1萬 | -91.53%79.5萬 | -47.81%938.8萬 | 107.8萬 | 126.29%303萬 | 308.50%321.9萬 | 742.06%206.1萬 | 819.58%1,798.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 12.42%343.9萬 | -61.53%305.9萬 | 900.13%795.1萬 | -91.53%79.5萬 | -47.81%938.8萬 | 107.8萬 | 126.29%303萬 | 308.50%321.9萬 | 742.06%206.1萬 | 819.58%1,798.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.35%0.0091 | -61.61%0.0081 | 904.76%0.0211 | -91.60%0.0021 | -47.70%0.025 | 0.0029 | 125.00%0.0081 | 309.52%0.0086 | 711.11%0.0055 | 819.23%0.0478 |
稀釋每股收益 | 12.35%0.0091 | -61.61%0.0081 | 904.76%0.0211 | -91.60%0.0021 | -47.70%0.025 | 0.0029 | 125.00%0.0081 | 309.52%0.0086 | 711.11%0.0055 | 819.23%0.0478 |
每股派息 | -42.31%0.0045 | 290.00%0.0078 | -74.36%0.002 | 41.82%0.0078 | 83.33%0.0055 | 0 | 0 | 83.33%0.0055 | 0 | 0.003 |
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 |