城市酒店信託
J85
凱德印度信託
CY6U
遠東酒店信託
Q5T
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | -25.44%1.77億 | -3.76%2.37億 | 12.99%2.47億 | 52.78%2.18億 | 16.33%1.43億 | 18.57%1.23億 | 1.04億 |
主營業務成本 | -11.56%1.11億 | 1.19%1.26億 | 26.37%1.25億 | 51.05%9,855萬 | 15.19%6,524.5萬 | 23.88%5,663.93萬 | 4,572.14萬 |
毛利 | -41.14%6,556.5萬 | -8.81%1.11億 | 1.98%1.22億 | 54.24%1.2億 | 17.31%7,766.3萬 | 14.38%6,620.49萬 | 5,788.22萬 |
營業費用 | -3.77%6,393萬 | 26.32%6,643.5萬 | 8.52%5,259.4萬 | 34.24%4,846.3萬 | 20.00%3,610.1萬 | 20.05%3,008.32萬 | 2,505.91萬 |
銷售、一般行政及管理費用 | 3.69%5,219.6萬 | 28.36%5,033.7萬 | 12.44%3,921.4萬 | -7.97%3,487.6萬 | 25.01%3,789.6萬 | 16.41%3,031.48萬 | --2,604.23萬 |
-銷售費用 | 7.46%837.3萬 | 18.73%779.2萬 | 25.06%656.3萬 | -68.71%524.8萬 | 46.01%1,677.1萬 | 32.90%1,148.6萬 | --864.23萬 |
-一般及行政管理費用 | 3.00%4,382.3萬 | 30.30%4,254.5萬 | 10.20%3,265.1萬 | 40.25%2,962.8萬 | 12.20%2,112.5萬 | 8.21%1,882.88萬 | --1,740萬 |
研發費用 | -24.21%1,660.5萬 | 0.03%2,190.8萬 | 32.88%2,190.2萬 | --1,648.3萬 | ---- | ---- | ---- |
其他營業費用 | -288.24%-9.6萬 | 103.86%5.1萬 | -202.72%-132.2萬 | 3,378.38%128.7萬 | -91.13%3.7萬 | --41.69萬 | ---- |
其他營業收入總額 | -18.53%477.5萬 | -18.60%586.1萬 | 72.13%720萬 | 128.33%418.3萬 | 182.46%183.2萬 | -34.03%64.86萬 | --98.32萬 |
營業利潤 | -96.36%163.5萬 | -35.37%4,495.6萬 | -2.47%6,956.1萬 | 71.61%7,132.4萬 | 15.06%4,156.2萬 | 10.05%3,612.18萬 | 3,282.31萬 |
營業外利息收入與支出淨額 | -33.05%23.7萬 | 26.88%35.4萬 | 126.62%27.9萬 | -20.60%-104.8萬 | -16.32%-86.9萬 | 15.39%-74.71萬 | -88.3萬 |
營業外利息收入 | 35.72%213.9萬 | 60.33%157.6萬 | 87.24%98.3萬 | 3.55%52.5萬 | 39.16%50.7萬 | 95.62%36.43萬 | --18.62萬 |
營業外利息支出 | 55.65%190.2萬 | 73.58%122.2萬 | -55.24%70.4萬 | 14.32%157.3萬 | 23.81%137.6萬 | 3.95%111.14萬 | --106.92萬 |
投資淨收益 | |||||||
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 | -407.14%-14.2萬 | -2.8萬 | 0 | 99.77%-1,000 | -43.31萬 | 0 | |
特殊收入(費用) | 272.22%20.1萬 | 200.00%5.4萬 | 1.8萬 | 0 | 7.5萬 | 0 | 4.51萬 |
減:其他特殊費用 | -272.22%-20.1萬 | -200.00%-5.4萬 | ---1.8萬 | ---- | ---7.5萬 | ---- | ---4.51萬 |
其他營業外收入(支出) | 55.38%121.2萬 | 78萬 | -87.2萬 | ||||
稅前利潤 | -93.18%314.3萬 | -33.99%4,611.6萬 | -0.59%6,985.8萬 | 76.15%7,027.6萬 | 14.18%3,989.5萬 | 9.24%3,494.16萬 | 3,198.52萬 |
所得稅 | -84.14%44.9萬 | -61.37%283.1萬 | -40.00%732.8萬 | 128.11%1,221.3萬 | -4.93%535.4萬 | 11.49%563.14萬 | 505.08萬 |
除稅後利潤 | -93.78%269.4萬 | -30.78%4,328.5萬 | 7.69%6,253萬 | 68.10%5,806.3萬 | 17.85%3,454.1萬 | 8.82%2,931.01萬 | 2,693.44萬 |
持續經營利潤 | -93.78%269.4萬 | -30.78%4,328.5萬 | 7.69%6,253萬 | 68.10%5,806.3萬 | 17.85%3,454.1萬 | 8.82%2,931.01萬 | --2,693.44萬 |
歸屬于少數股東的淨利潤 | 15.84%-44.1萬 | -259.76%-52.4萬 | -26.79%32.8萬 | 136.90%44.8萬 | -12,514.36%-121.4萬 | 9,779 | 0 |
歸屬於母公司的淨利潤 | -92.84%313.5萬 | -29.57%4,380.9萬 | 7.96%6,220.2萬 | 61.14%5,761.5萬 | 22.03%3,575.5萬 | 8.78%2,930.04萬 | 2,693.44萬 |
優先股派息 | |||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -92.84%313.5萬 | -29.57%4,380.9萬 | 7.96%6,220.2萬 | 61.14%5,761.5萬 | 22.03%3,575.5萬 | 8.78%2,930.04萬 | 2,693.44萬 |
總派息金額 | |||||||
基本每股收益 | -92.78%0.0048 | -29.41%0.0665 | -11.47%0.0942 | 95.91%0.1064 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
稀釋每股收益 | -92.77%0.0048 | -29.14%0.0664 | -11.02%0.0937 | 93.89%0.1053 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
每股派息 | -31.90%0.0143 | 110.00%0.021 | 0.01 | ||||
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 |