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
(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.41%1,551.69萬 | -26.23%977.64萬 | 0.72%5,393.3萬 | 11.62%1,731.99萬 | -9.22%1,325.23萬 | 23.48%5,354.72萬 | 132.69%1,217.88萬 | 1.81%1,125.28萬 | 55.41%1,551.75萬 | -15.54%1,459.8萬 |
主營業務成本 | -10.54%525.15萬 | -46.70%264.96萬 | 30.87%2,067.14萬 | 34.42%587萬 | 15.92%497.07萬 | 58.19%1,579.55萬 | 83.46%355.8萬 | 27.71%358.28萬 | 134.52%436.67萬 | 26.92%428.79萬 |
毛利 | -10.35%1,026.54萬 | -13.95%712.67萬 | -11.89%3,326.16萬 | 2.68%1,144.99萬 | -19.67%828.16萬 | 13.09%3,775.16萬 | 161.68%862.08萬 | -7.00%767萬 | 37.28%1,115.08萬 | -25.85%1,031.01萬 |
營業費用 | 6.64%559.17萬 | -20.06%378.02萬 | 3.52%1,812.51萬 | 10.60%524.36萬 | 12.64%472.88萬 | 23.87%1,750.96萬 | 239.02%412.01萬 | -2.19%445.05萬 | 20.35%474.09萬 | -10.12%419.8萬 |
銷售、一般行政及管理費用 | -3.28%252.98萬 | -24.01%152.51萬 | -0.87%826.19萬 | 17.92%261.56萬 | -2.92%200.71萬 | 48.51%833.42萬 | 1,113.24%167.64萬 | -1.12%237.24萬 | 93.10%221.81萬 | -4.55%206.74萬 |
-銷售費用 | -17.60%190.8萬 | -13.76%120.22萬 | -2.13%668.76萬 | 35.53%231.56萬 | -15.61%139.39萬 | 42.40%683.34萬 | 368.54%205.57萬 | -31.15%141.74萬 | 122.64%170.86萬 | -4.61%165.17萬 |
-一般及行政管理費用 | 107.26%62.18萬 | -47.32%32.3萬 | 4.90%157.43萬 | -41.11%30萬 | 47.50%61.31萬 | 84.53%150.08萬 | -26.20%-37.93萬 | 180.40%95.5萬 | 33.63%50.95萬 | -4.32%41.57萬 |
其他營業費用 | 16.51%306.19萬 | -17.15%225.51萬 | 7.50%986.32萬 | 4.17%262.8萬 | 27.74%272.18萬 | 5.45%917.54萬 | 94.65%244.37萬 | -3.38%207.82萬 | -9.60%252.28萬 | -14.93%213.07萬 |
營業利潤 | -24.69%467.37萬 | -5.80%334.65萬 | -25.22%1,513.64萬 | -3.18%620.63萬 | -41.87%355.27萬 | 5.18%2,024.2萬 | 116.47%450.07萬 | -12.92%321.95萬 | 53.22%640.99萬 | -33.81%611.2萬 |
營業外利息收入與支出淨額 | 41.70%-15.37萬 | 33.93%-17.9萬 | 8.03%-91.67萬 | -8.47%-26.36萬 | -26.10%-27.1萬 | -28.61%-99.67萬 | 26.26%-27.6萬 | -42.70%-26.29萬 | -29.06%-24.3萬 | -659.32%-21.49萬 |
營業外利息收入 | ---- | ---- | 190.11%4.59萬 | ---- | ---- | 21.69%1.58萬 | -51.55%1,503 | 45.40%4,868 | 34.80%3,889 | 51.76%5,550 |
營業外利息支出 | -41.70%15.37萬 | -33.93%17.9萬 | -4.94%96.25萬 | 6.76%26.36萬 | 22.93%27.1萬 | 28.49%101.25萬 | -26.46%27.75萬 | 42.75%26.77萬 | 29.15%24.69萬 | 589.79%22.04萬 |
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 | 898.10%17.45萬 | 1.75萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 68.50%-55.82萬 | -5,263.79%-177.21萬 | ||||||||
減:重組及並購 | ---- | ---- | -97.02%5.33萬 | ---- | ---- | --178.69萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -969.80%-15.85萬 | ---- | ---- | 56.83%-1.48萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --66.34萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 3,057.75%149.78萬 | 11.70%11.51萬 | -42.97%3.76萬 | -65.73%4.74萬 | -23.72%10.31萬 | -18.35%6.59萬 | -84.45%-80.28萬 | 124.46%59.51萬 | -7.59%13.84萬 | -11.77%13.51萬 |
稅前利潤 | 0.46%601.78萬 | -3.02%328.26萬 | -20.98%1,387.37萬 | -5.00%599.01萬 | -43.89%338.49萬 | -5.89%1,755.66萬 | 21.39%166.73萬 | -5.99%355.18萬 | 52.12%630.53萬 | -35.55%603.23萬 |
所得稅 | 5.07%148.15萬 | 10.11%97.06萬 | -29.77%383.57萬 | -2.40%140.99萬 | -52.09%88.15萬 | 14.38%546.14萬 | 94.66%156.73萬 | -35.62%60.95萬 | 67.33%144.46萬 | -14.80%184萬 |
除稅後利潤 | -0.96%453.63萬 | -7.64%231.2萬 | -17.01%1,003.8萬 | -5.77%458.02萬 | -40.29%250.34萬 | -12.86%1,209.52萬 | -82.42%9.99萬 | 3.92%294.22萬 | 48.12%486.07萬 | -41.77%419.23萬 |
持續經營利潤 | -0.96%453.63萬 | -7.64%231.2萬 | -17.01%1,003.8萬 | -5.77%458.02萬 | -40.29%250.34萬 | -12.86%1,209.52萬 | -82.42%9.99萬 | 3.92%294.22萬 | 48.12%486.07萬 | -41.77%419.23萬 |
歸屬于少數股東的淨利潤 | 8,606.26%7.75萬 | 19.23%-5,428 | 54.06%-9,871 | 81.73%-911 | 18.63%-6,720 | -83.73%-2.15萬 | -187.83%-4,729 | 67.17%-3,515 | 16.96%-4,986 | -2,132.16%-8,259 |
歸屬於母公司的淨利潤 | -2.67%445.89萬 | -7.67%231.75萬 | -17.07%1,004.79萬 | -5.85%458.11萬 | -40.24%251.01萬 | -12.78%1,211.67萬 | -81.41%10.47萬 | 3.65%294.58萬 | 48.01%486.57萬 | -41.66%420.06萬 |
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 | -2.67%445.89萬 | -7.67%231.75萬 | -17.07%1,004.79萬 | -5.85%458.11萬 | -40.24%251.01萬 | -12.78%1,211.67萬 | -81.41%10.47萬 | 3.65%294.58萬 | 48.01%486.57萬 | -41.66%420.06萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | -9.28%0.0088 | -42.86%0.0048 | -12.95%0.0242 | -81.82%0.0002 | 3.51%0.0059 | 46.97%0.0097 | -41.67%0.0084 |
稀釋每股收益 | -3.41%0.0085 | -8.33%0.0044 | -20.25%0.0193 | -9.28%0.0088 | -42.86%0.0048 | -12.95%0.0242 | -81.82%0.0002 | 3.51%0.0059 | 47.53%0.0097 | -41.67%0.0084 |
每股派息 | -24.21%0.0045 | 0 | 2.72%0.0059 | 2.72%0.0059 | 0 | -23.82%0.0057 | 0 | 0 | 0.0057 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |