TIME Dotcom Bhd (TCOM)

吉隆坡
貨幣 MYR
4.70
-0.06(-1.26%)
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TCOM損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa1,113.871,223.171,285.481,454.831,590.95
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.26%+9.81%+5.09%+13.17%+9.36%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa461.64490.61518.23-2.59
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa652.23732.56767.251,454.831,588.36
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+16.71%+12.31%+4.74%+89.62%+9.18%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa58.56%59.89%59.69%100%99.84%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa307.35315.05293.42979.371,170.87
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+26.94%+2.51%-6.87%+233.78%+19.55%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa283.28297.49312.81296.18376.25
aa.aaaa.aaaa.aaaa.aaaa.aa24.0717.57-19.39533.66617.49
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa344.88417.5473.84475.46417.49
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.89%+21.06%+13.49%+0.34%-12.19%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa30.96%34.13%36.86%32.68%26.24%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-16.9-10.12-10.42-8.2617.72
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-78.79%+40.08%-2.88%+20.69%+314.45%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-26.54-21.52-20.58-18.05-22.41
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa9.6511.410.179.7940.13
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa0.0318.0423.951.2659.11
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa328.01425.42487.32518.46494.31
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.070.091.530.05
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa--2.39-3.25-2.7-58.95
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa328.13423.1484.16517.28435.41
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+7.65%+28.94%+14.43%+6.84%-15.83%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa29.46%34.59%37.66%35.56%27.37%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa14.0996.19125.08131.14143.62
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa314.04326.9396.78453.612,574.91
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-1.14-3.62-3.7-6.03
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa314.04328.05393.16449.912,568.88
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.79%+4.46%+19.85%+14.43%+470.98%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa28.19%26.82%30.58%30.93%161.47%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa314.04328.05355.46382.44285.77
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.180.20.210.16
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+8.42%+2.03%+7.02%+6.85%-25.75%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.180.180.20.210.15
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+8.12%+2.99%