凱德印度信託
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PTTEP TH SDR 1to1
TPED
和記港口信託(USD)
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立合斯頓
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遠東酒店信託
Q5T
(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.81%4.59億 | 65.06%4.21億 | 22.22%2.55億 | -15.00%2.09億 | 0.97%2.46億 | 67.64%2.43億 | 61.70%1.45億 | -15.67%8,981.23萬 | 1.07億 |
主營業務成本 | 7.24%4.1億 | 63.35%3.83億 | 25.30%2.34億 | -14.77%1.87億 | 0.17%2.19億 | 74.22%2.19億 | 43.92%1.26億 | -5.54%8,732.03萬 | 9,244.22萬 |
毛利 | 24.29%4,834.12萬 | 83.89%3,889.41萬 | -3.88%2,115.03萬 | -16.95%2,200.45萬 | 8.03%2,649.59萬 | 25.37%2,452.56萬 | 685.00%1,956.21萬 | -82.28%249.2萬 | 1,406.16萬 |
營業費用 | 15.39%3,426.43萬 | 38.34%2,969.32萬 | 13.95%2,146.34萬 | -13.21%1,883.6萬 | 12.89%2,170.19萬 | 141.59%1,922.36萬 | 168.94%795.7萬 | -245.60%-1,154.25萬 | 792.75萬 |
銷售、一般行政及管理費用 | 16.08%3,449.48萬 | 33.98%2,971.72萬 | 13.46%2,218.1萬 | -9.92%1,954.97萬 | 12.89%2,170.19萬 | 50.39%1,922.36萬 | 36.57%1,278.27萬 | 18.07%935.99萬 | --792.75萬 |
-銷售費用 | 15.05%951.18萬 | 63.36%826.76萬 | 21.75%506.09萬 | -8.49%415.68萬 | 0.41%454.27萬 | 63.36%452.41萬 | 97.43%276.95萬 | -8.21%140.28萬 | --152.82萬 |
-一般及行政管理費用 | 16.47%2,498.3萬 | 25.29%2,144.96萬 | 11.22%1,712.01萬 | -10.29%1,539.29萬 | 16.73%1,715.93萬 | 46.80%1,469.96萬 | 25.84%1,001.33萬 | 24.35%795.72萬 | --639.92萬 |
其他營業收入總額 | 860.23%23.05萬 | -96.66%2.4萬 | 0.55%71.76萬 | --71.37萬 | --0 | ---- | -76.91%482.57萬 | --2,090.24萬 | --0 |
營業利潤 | 52.99%1,407.69萬 | 3,038.41%920.09萬 | -109.88%-31.31萬 | -33.91%316.85萬 | -9.58%479.4萬 | -54.31%530.2萬 | -17.31%1,160.51萬 | 128.79%1,403.44萬 | 613.42萬 |
營業外利息收入與支出淨額 | -24.09%-428.12萬 | -29.37%-345萬 | -33.95%-266.67萬 | 29.57%-199.09萬 | -59.82%-282.66萬 | -133.44%-176.86萬 | -33.19%-75.76萬 | -10.18%-56.88萬 | -51.63萬 |
營業外利息收入 | 308.92%24.85萬 | 12.39%6.08萬 | -0.65%5.41萬 | 5.75%5.44萬 | -58.25%5.15萬 | 120.72%12.32萬 | -63.39%5.58萬 | 34.46%15.25萬 | --11.34萬 |
營業外利息支出 | 29.02%452.97萬 | 29.03%351.07萬 | 33.03%272.08萬 | -28.93%204.53萬 | 52.13%287.8萬 | 132.57%189.18萬 | 12.77%81.35萬 | 14.55%72.13萬 | --62.97萬 |
投資淨收益 | -91.49%4.29萬 | 116.33%50.43萬 | 102.00%23.31萬 | 152.03%11.54萬 | -98.62%-22.18萬 | -111.66%-11.17萬 | 254.26%95.75萬 | -1,050.57%-62.07萬 | 6.53萬 |
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 | -168.65%-38.88萬 | 56.63萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 76.36%2.85萬 | 1.62萬 | 0 | ||||||
特殊收入(費用) | 491.97%482.76萬 | 34.51%81.55萬 | 156.78%60.63萬 | 528.21%23.61萬 | 497.33%3.76萬 | 100.82%6,292 | 93.78%-76.35萬 | -6,725.84%-1,228.06萬 | -17.99萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -91.47%106.36萬 | --1,247.04萬 | --0 |
減:其他特殊費用 | -491.97%-482.76萬 | -34.51%-81.55萬 | -156.78%-60.63萬 | -116.04%-23.61萬 | -1,636.94%-10.93萬 | 98.27%-6,292 | -88.55%-36.41萬 | ---19.31萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | --7.17萬 | --0 | 1,817.38%6.4萬 | -98.14%3,338 | --17.99萬 |
其他營業外收入(支出) | -2.88%24.78萬 | -26.70%25.52萬 | -29.55%34.81萬 | -6.27%49.41萬 | 14.61%52.72萬 | 1.59%46萬 | 313.90%45.28萬 | 144.61%10.94萬 | 4.47萬 |
稅前利潤 | 84.03%1,455.38萬 | 541.25%790.85萬 | -188.59%-179.23萬 | -12.43%202.32萬 | -40.58%231.03萬 | -66.17%388.8萬 | 1,606.23%1,149.42萬 | -87.86%67.37萬 | 554.8萬 |
所得稅 | 306.86%555.51萬 | -9.45%136.54萬 | 20.00%150.78萬 | 12.81%125.65萬 | -42.74%111.39萬 | -10.57%194.53萬 | 253.07%217.52萬 | -45.42%61.61萬 | 112.88萬 |
除稅後利潤 | 37.53%899.87萬 | 298.27%654.31萬 | -530.41%-330.01萬 | -35.92%76.67萬 | -38.41%119.65萬 | -78.19%194.27萬 | 17,814.64%890.88萬 | -98.87%4.97萬 | 441.92萬 |
持續經營利潤 | 37.53%899.87萬 | 298.27%654.31萬 | -530.41%-330.01萬 | -35.92%76.67萬 | -38.41%119.65萬 | -79.15%194.27萬 | 16,086.67%931.9萬 | -98.70%5.76萬 | --441.92萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -5,130.41%-41.02萬 | ---7,843 | --0 |
歸屬于少數股東的淨利潤 | -51.32%17.05萬 | 300.55%35.03萬 | -184.88%-17.46萬 | 486.17%20.57萬 | -109.69%-5.33萬 | 1,641.22%54.97萬 | -3.57萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 42.55%882.82萬 | 298.14%619.29萬 | -657.13%-312.55萬 | -55.11%56.1萬 | -10.29%124.97萬 | -84.43%139.3萬 | 17,886.36%894.44萬 | -98.87%4.97萬 | 441.92萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 42.55%882.82萬 | 298.14%619.29萬 | -657.13%-312.55萬 | -55.11%56.1萬 | -10.29%124.97萬 | -84.43%139.3萬 | 17,886.36%894.44萬 | -98.87%4.97萬 | 441.92萬 |
總派息金額 | |||||||||
基本每股收益 | 42.66%0.0739 | 298.47%0.0518 | -655.32%-0.0261 | -55.24%0.0047 | -17.97%0.0105 | -83.04%0.0128 | 17,871.43%0.0755 | -98.87%0.0004 | 0.0373 |
稀釋每股收益 | 42.66%0.0739 | 298.47%0.0518 | -655.32%-0.0261 | -55.24%0.0047 | -17.97%0.0105 | -83.04%0.0128 | 17,871.43%0.0755 | -98.87%0.0004 | 0.0373 |
每股派息 | -66.67%0.004 | 0.00%0.012 | 0.012 | 0 | 0.0017 | ||||
貨幣單位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |