立合斯頓
AP4
新加坡航空公司
C6L
城市酒店信託
J85
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 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.57%138.26億 | 13.60%134.79億 | -3.69%118.65億 | -15.23%123.19億 | -7.62%145.33億 | -0.78%157.31億 | -5.26%158.56億 | 12.94%167.36億 | 39.17%148.19億 | 16.41%106.48億 |
主營業務成本 | -0.40%111.24億 | 13.74%111.69億 | -1.48%98.2億 | -15.19%99.67億 | -7.04%117.52億 | -0.24%126.43億 | -8.55%126.73億 | 15.33%138.58億 | 41.15%120.16億 | 15.20%85.13億 |
毛利 | 16.94%27.02億 | 12.95%23.1億 | -13.06%20.45億 | -15.41%23.52億 | -9.97%27.81億 | -2.94%30.89億 | 10.58%31.82億 | 2.69%28.78億 | 31.26%28.02億 | 21.51%21.35億 |
營業費用 | 0.97%21.08億 | 6.01%20.88億 | -8.49%19.69億 | -13.67%21.52億 | 2.00%24.93億 | -1.38%24.44億 | 4.84%24.78億 | 14.75%23.64億 | 29.95%20.6億 | 49.02%15.85億 |
銷售、一般行政及管理費用 | 2.40%21.56億 | 5.56%21.06億 | -12.22%19.95億 | -9.85%22.72億 | 0.91%25.21億 | 2.06%24.98億 | 0.13%24.48億 | 14.79%24.45億 | 27.69%21.3億 | 26.57%16.68億 |
-銷售費用 | 9.03%11.89億 | 9.13%10.91億 | -16.58%10億 | -15.21%11.98億 | 5.43%14.13億 | -3.52%13.4億 | -1.10%13.89億 | 21.71%14.05億 | 42.61%11.54億 | 25.51%8.09億 |
-一般及行政管理費用 | -4.71%9.67億 | 1.97%10.15億 | -7.36%9.95億 | -3.02%10.74億 | -4.33%11.08億 | 9.37%11.58億 | 1.78%10.58億 | 6.60%10.4億 | 13.63%9.76億 | 27.58%8.59億 |
其他營業費用 | -67.28%879.9萬 | 70.76%2,689萬 | 57.17%1,574.7萬 | 74.09%1,001.9萬 | -75.34%575.5萬 | -23.92%2,333.9萬 | 598.66%3,067.8萬 | -61.49%439.1萬 | 51.82%1,140.2萬 | 85.89%751萬 |
其他營業收入總額 | 27.61%5,698.1萬 | 9.17%4,465.3萬 | -68.59%4,090.3萬 | 288.86%1.3億 | -56.66%3,348.5萬 | --7,725.4萬 | ---- | 5.17%8,509.8萬 | -10.06%8,091.5萬 | -65.12%8,996.6萬 |
營業利潤 | 166.93%5.94億 | 192.99%2.22億 | -62.10%7,590.7萬 | -30.43%2億 | -55.33%2.88億 | -8.42%6.45億 | 36.96%7.04億 | -30.76%5.14億 | 35.06%7.42億 | -20.72%5.5億 |
營業外利息收入與支出淨額 | -134.25%-2.02億 | -58.38%-8,634.5萬 | 27.58%-5,451.7萬 | 13.92%-7,528.3萬 | -18.07%-8,745.7萬 | 31.47%-7,407.2萬 | -27.24%-1.08億 | -11.17%-8,493.9萬 | -39.06%-7,640.6萬 | -203.99%-5,494.6萬 |
營業外利息收入 | -13.93%2,445.2萬 | 101.58%2,840.9萬 | -10.22%1,409.3萬 | -43.78%1,569.8萬 | -27.45%2,792.3萬 | --3,849萬 | ---- | -10.98%2,694.6萬 | 31.61%3,026.9萬 | -5.15%2,299.9萬 |
營業外利息支出 | 106.28%2.17億 | 81.65%1.05億 | -27.62%5,803.6萬 | -20.82%8,017.9萬 | 9.56%1.01億 | 5.58%9,242.6萬 | -1.20%8,753.8萬 | 7.19%8,860.4萬 | 30.51%8,265.9萬 | 100.17%6,333.3萬 |
其他財務費用 | -0.94%924.2萬 | -11.76%933萬 | -2.11%1,057.4萬 | -23.49%1,080.2萬 | -29.89%1,411.8萬 | -1.98%2,013.6萬 | -11.76%2,054.2萬 | -3.06%2,328.1萬 | 64.36%2,401.6萬 | 36.79%1,461.2萬 |
投資淨收益 | -59.39%2.01億 | 19.48%4.94億 | 581.34%4.14億 | -76.26%6,071.2萬 | -15.87%2.56億 | 3.04億 | 1,020.14%1.67億 | -83.13%1,488.9萬 | 253.03%8,825.8萬 | |
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 | 0 | -105.2萬 | 52.54%-71.8萬 | -209.96%-151.3萬 | -99.90%137.6萬 | |||||
聯營企業及其他參股權益產生的收益 | -87.06%543.6萬 | -39.89%4,201.4萬 | -4.57%6,989.6萬 | 2.14%7,324.1萬 | -0.32%7,170.9萬 | -3.09%7,194.1萬 | 8.86%7,423.8萬 | -10.48%6,819.7萬 | 0.17%7,617.9萬 | -7.73%7,604.7萬 |
特殊收入(費用) | -51.80%4,830.2萬 | -27.36%1億 | 4,384.47%1.38億 | -140.45%-322萬 | 37.47%796.1萬 | 151.75%579.1萬 | -289.95%-1,119萬 | -55.88%589.1萬 | 213.21%1,335.1萬 | -133.92%-1,179.3萬 |
減:重組及並購 | -105.58%-2,635.1萬 | 90.53%-1,281.8萬 | ---1.35億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.32%75.4萬 | -25.54%706.1萬 |
減:其他特殊費用 | 100.58%56.5萬 | ---9,728.2萬 | ---- | 19.00%-904.4萬 | 35.37%-1,116.5萬 | ---1,727.6萬 | ---- | 63.11%-520.3萬 | -398.08%-1,410.5萬 | 110.69%473.2萬 |
減:勾銷 | -327.66%-2,251.6萬 | 482.44%989萬 | -121.09%-258.6萬 | 282.77%1,226.4萬 | -72.10%320.4萬 | 2.64%1,148.5萬 | 1,726.45%1,119萬 | ---68.8萬 | ---- | ---- |
其他營業外收入(支出) | -78.28%329.8萬 | 33.00%1,518.5萬 | 1,141.7萬 | 2.8億 | ||||||
稅前利潤 | -16.75%6.46億 | 17.89%7.76億 | 146.31%6.58億 | -50.15%2.67億 | -43.66%5.36億 | 1.32%9.51億 | 40.31%9.39億 | -12.96%6.69億 | 18.54%7.69億 | -71.16%6.49億 |
所得稅 | 0.04%2.65億 | 29.84%2.65億 | 12.20%2.04億 | -19.06%1.82億 | -29.87%2.25億 | 4.07%3.21億 | -8.05%3.08億 | 4.99%3.35億 | 43.96%3.19億 | 33.37%2.22億 |
除稅後利潤 | -25.47%3.81億 | 12.51%5.11億 | 432.90%4.54億 | -72.62%8,517.1萬 | -50.68%3.11億 | -0.02%6.31億 | 88.80%6.31億 | -25.70%3.34億 | 5.34%4.5億 | -79.51%4.27億 |
持續經營利潤 | -25.47%3.81億 | 12.51%5.11億 | 432.90%4.54億 | -72.62%8,517.1萬 | -50.68%3.11億 | -0.02%6.31億 | 88.80%6.31億 | -25.70%3.34億 | 5.34%4.5億 | -79.51%4.27億 |
歸屬于少數股東的淨利潤 | 8.27%1億 | 22.19%9,259.1萬 | 0.15%7,577.8萬 | -22.89%7,566.4萬 | 230.16%9,812萬 | -76.93%2,971.9萬 | -9.91%1.29億 | 1.12%1.43億 | 82.16%1.41億 | 209.37%7,763.7萬 |
歸屬於母公司的淨利潤 | -32.95%2.8億 | 10.57%4.18億 | 3,877.05%3.78億 | -95.54%950.7萬 | -64.56%2.13億 | 19.72%6.01億 | 162.69%5.02億 | -38.01%1.91億 | -11.74%3.08億 | -83.03%3.49億 |
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 | -32.95%2.8億 | 10.57%4.18億 | 3,877.05%3.78億 | -95.54%950.7萬 | -64.56%2.13億 | 19.72%6.01億 | 162.69%5.02億 | -38.01%1.91億 | -11.74%3.08億 | -83.03%3.49億 |
總派息金額 | ||||||||||
基本每股收益 | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 | -11.76%0.15 | -83.33%0.17 |
稀釋每股收益 | -32.98%0.1392 | 10.60%0.2077 | 3,895.74%0.1878 | -95.56%0.0047 | -64.73%0.1058 | 20.00%0.3 | 177.78%0.25 | -40.00%0.09 | -11.76%0.15 | -83.33%0.17 |
每股派息 | 40.00%0.105 | 66.67%0.075 | -55.00%0.045 | -13.04%0.1 | 4.55%0.115 | 15.79%0.11 | -5.00%0.095 | -4.76%0.1 | 0.00%0.105 | 10.53%0.105 |
貨幣單位 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 | 港幣 |