(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.76%3.19億 | -1.23%3.14億 | 33.15%3.18億 | 13.22%2.39億 | 1.19%2.11億 | 3.01%2.08億 | -0.95%5,250.6萬 | 3.54%5,164.9萬 | 4.72%5,149.8萬 | 4.98%5,264.6萬 |
主營業務成本 | 1.71%2.29億 | -0.55%2.25億 | 40.96%2.26億 | 4.03%1.6億 | -7.97%1.54億 | 3.45%1.68億 | -0.49%4,178.4萬 | 3.92%4,210.1萬 | 5.43%4,170.8萬 | 5.14%4,201.9萬 |
毛利 | 1.89%9,056.8萬 | -2.90%8,888.7萬 | 17.10%9,154.2萬 | 38.32%7,817.2萬 | 38.90%5,651.5萬 | 1.24%4,068.7萬 | -2.69%1,072.2萬 | 1.92%954.8萬 | 1.81%979萬 | 4.36%1,062.7萬 |
營業費用 | 17.04%4,712.3萬 | -11.04%4,026.1萬 | 51.16%4,525.5萬 | 27.39%2,993.9萬 | 28.33%2,350.1萬 | 19.23%1,831.3萬 | -0.42%469.8萬 | 21.68%436.6萬 | 25.06%443.6萬 | 37.32%481.3萬 |
銷售、一般行政及管理費用 | 7.55%4,841.9萬 | -4.00%4,501.8萬 | 44.68%4,689.3萬 | 26.27%3,241.2萬 | 24.35%2,566.9萬 | 14.71%2,064.2萬 | 1.55%562.3萬 | 12.49%447.7萬 | 19.82%559.3萬 | 29.97%495.2萬 |
-銷售費用 | 6.47%1,813.9萬 | -10.82%1,703.7萬 | 87.60%1,910.3萬 | 33.79%1,018.3萬 | 44.75%761.1萬 | 30.73%525.8萬 | -1.13%148.5萬 | 38.81%120.9萬 | 55.75%124.6萬 | 55.24%131.8萬 |
-一般及行政管理費用 | 8.22%3,028萬 | 0.69%2,798.1萬 | 25.02%2,779萬 | 23.10%2,222.9萬 | 17.38%1,805.8萬 | 10.10%1,538.4萬 | 2.55%413.8萬 | 5.11%326.8萬 | 12.38%434.7萬 | 22.73%363.4萬 |
折舊及攤銷 | ---- | ---- | 142.07%163.4萬 | -16.36%67.5萬 | 40.84%80.7萬 | 71.04%57.3萬 | ---- | ---- | ---- | ---- |
-折舊 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
-攤銷 | ---- | ---- | 142.07%163.4萬 | -16.36%67.5萬 | 40.84%80.7萬 | 71.04%57.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -12.98%162.9萬 | 187,100.00%187.2萬 | --1,000 | ---- | ---- | 0.00%1,000 | -38.10%-37.7萬 | -16.15%13.5萬 | 110.53%12萬 | 117.86%12.2萬 |
其他營業收入總額 | -55.88%292.5萬 | 102.54%662.9萬 | 3.97%327.3萬 | 5.82%314.8萬 | 2.48%297.5萬 | -2.32%290.3萬 | 27.24%112.1萬 | -55.52%24.6萬 | 8.40%127.7萬 | -27.70%26.1萬 |
營業利潤 | -10.65%4,344.5萬 | 5.05%4,862.6萬 | -4.03%4,628.7萬 | 46.10%4,823.3萬 | 47.56%3,301.4萬 | -9.88%2,237.4萬 | -4.38%602.4萬 | -10.35%518.2萬 | -11.78%535.4萬 | -12.94%581.4萬 |
營業外利息收入與支出淨額 | -19.13%-256萬 | 43.95%-214.9萬 | 7.99%-383.4萬 | -55.14%-416.7萬 | -270.11%-268.6萬 | 222.90%157.9萬 | 6,541.67%79.7萬 | 41.95%29.1萬 | 44.97%27.4萬 | 156.47%21.8萬 |
營業外利息收入 | 13.64%182.5萬 | 822.99%160.6萬 | -16.35%17.4萬 | -78.88%20.8萬 | -37.78%98.5萬 | 145.43%158.3萬 | 375.00%79.8萬 | 42.44%29.2萬 | 45.50%27.5萬 | 157.65%21.9萬 |
營業外利息支出 | 16.78%438.5萬 | -6.31%375.5萬 | -8.39%400.8萬 | 19.18%437.5萬 | 91,675.00%367.1萬 | -97.44%4,000 | -99.36%1,000 | --1,000 | --1,000 | --1,000 |
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 | 9.06%75.8萬 | 3.12%69.5萬 | 111.95%67.4萬 | 548.98%31.8萬 | 4.9萬 | 0 | ||||
特殊收入(費用) | 635.64%74.3萬 | 114.83%10.1萬 | -6,710.00%-68.1萬 | 95.97%-1萬 | ||||||
減:資本性資產減值 | ---- | ---- | 333.33%1.3萬 | -99.69%3,000 | 9,620.00%97.2萬 | -95.97%1萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -626.92%-75.6萬 | 64.26%-10.4萬 | ---29.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -11.72%4,164.3萬 | 7.53%4,717.2萬 | -1.38%4,387萬 | 49.80%4,448.5萬 | 24.03%2,969.6萬 | -4.49%2,394.3萬 | 12.32%681.1萬 | -8.55%547.3萬 | -10.07%562.8萬 | -10.81%603.2萬 |
所得稅 | -30.43%549.5萬 | 10.34%789.8萬 | 37.84%715.8萬 | 16.15%519.3萬 | 14.94%447.1萬 | 22.10%389萬 | 295.38%145.5萬 | -21.52%78.4萬 | 11.06%89.4萬 | -25.32%75.8萬 |
除稅後利潤 | -7.96%3,614.8萬 | 6.98%3,927.4萬 | -6.57%3,671.2萬 | 55.77%3,929.2萬 | 25.79%2,522.5萬 | -8.36%2,005.3萬 | -5.97%535.6萬 | -5.96%468.9萬 | -13.19%473.4萬 | -8.25%527.4萬 |
持續經營利潤 | -7.96%3,614.8萬 | 6.98%3,927.4萬 | -6.57%3,671.2萬 | 55.77%3,929.2萬 | 25.79%2,522.5萬 | -8.36%2,005.3萬 | -5.97%535.6萬 | -5.96%468.9萬 | -13.19%473.4萬 | -8.25%527.4萬 |
歸屬于少數股東的淨利潤 | 8.14%302.8萬 | 3.97%280萬 | 19,135.71%269.3萬 | 1.4萬 | 0 | |||||
歸屬於母公司的淨利潤 | -9.20%3,312萬 | 7.22%3,647.4萬 | -13.39%3,401.9萬 | 55.71%3,927.8萬 | 25.79%2,522.5萬 | -8.36%2,005.3萬 | -5.97%535.6萬 | -5.96%468.9萬 | -13.19%473.4萬 | -8.25%527.4萬 |
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 | -9.20%3,312萬 | 7.22%3,647.4萬 | -13.39%3,401.9萬 | 55.71%3,927.8萬 | 25.79%2,522.5萬 | -8.36%2,005.3萬 | -5.97%535.6萬 | -5.96%468.9萬 | -13.19%473.4萬 | -8.25%527.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.18%0.0267 | 7.30%0.0294 | -16.97%0.0274 | 51.38%0.033 | 25.29%0.0218 | -7.94%0.0174 | -4.08%0.0047 | -4.65%0.0041 | -12.77%0.0041 | -8.00%0.0046 |
稀釋每股收益 | -9.22%0.0266 | 6.93%0.0293 | -16.97%0.0274 | 51.38%0.033 | 25.29%0.0218 | -7.94%0.0174 | -4.08%0.0047 | -4.65%0.0041 | -12.77%0.0041 | -8.00%0.0046 |
每股派息 | 26.19%0.0212 | 20.00%0.0168 | 0.00%0.014 | 25.00%0.014 | -9.68%0.0112 | 29.17%0.0124 | 0 | 100.00%0.0056 | 0.00%0.0068 | 0 |
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 | 新加坡元 | 新加坡元 | 新加坡元 |
暫無數據