立合斯頓
AP4
達仁堂
T14
t PTTEP TH SDR
TPED
遠東酒店信託
Q5T
城市酒店信託
J85
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 48.25%475.33萬 | -32.83%320.62萬 | 24.57%477.32萬 | -3.18%383.18萬 | -11.25%395.78萬 | -2.91%445.96萬 | 10.71%459.31萬 | 0.40%414.87萬 | -31.67%413.22萬 | -7.61%604.73萬 |
主營業務成本 | 58.53%374.17萬 | -28.53%236.02萬 | 25.11%330.24萬 | -0.84%263.97萬 | -16.50%266.21萬 | 0.19%318.81萬 | 14.24%318.21萬 | 16.97%278.55萬 | -39.49%238.13萬 | -11.67%393.52萬 |
毛利 | 19.57%101.16萬 | -42.48%84.6萬 | 23.37%147.08萬 | -7.99%119.22萬 | 1.90%129.57萬 | -9.88%127.16萬 | 3.51%141.1萬 | -22.14%136.31萬 | -17.10%175.09萬 | 1.05%211.2萬 |
營業費用 | 7.85%181.61萬 | 1.38%168.4萬 | 20.29%166.1萬 | -24.40%138.08萬 | -13.86%182.64萬 | -3.44%212.02萬 | 31.79%219.58萬 | 16.27%166.62萬 | -43.75%143.3萬 | -24.60%254.74萬 |
銷售、一般行政及管理費用 | 6.93%181.81萬 | 2.16%170.02萬 | 8.81%166.43萬 | -19.04%152.95萬 | -11.16%188.92萬 | -5.42%212.67萬 | 27.01%224.84萬 | -0.19%177.03萬 | -34.77%177.38萬 | -22.73%271.92萬 |
-銷售費用 | 6.48%5.62萬 | 55.17%5.28萬 | 18.89%3.4萬 | 17.16%2.86萬 | 23.70%2.44萬 | -21.53%1.97萬 | -25.41%2.52萬 | -20.38%3.37萬 | -91.66%4.24萬 | 190.87%50.77萬 |
-一般及行政管理費用 | 6.95%176.19萬 | 1.05%164.74萬 | 8.62%163.03萬 | -19.51%150.09萬 | -11.49%186.48萬 | -5.23%210.69萬 | 28.03%222.33萬 | 0.30%173.66萬 | -21.71%173.14萬 | -33.87%221.15萬 |
其他營業費用 | --2,563 | ---- | 36.68%-435 | 23.33%-687 | -121.05%-896 | 108.29%4,257 | 47.79%-5.14萬 | 47.63%-9.84萬 | -138.71%-18.79萬 | 1,035.06%48.53萬 |
其他營業收入總額 | -71.99%4,557 | 461.74%1.63萬 | -98.04%2,896 | 139.09%14.8萬 | 476.77%6.19萬 | 742.54%1.07萬 | -77.81%1,274 | -96.25%5,742 | -76.73%15.29萬 | 259.08%65.72萬 |
營業利潤 | 3.99%-80.45萬 | -340.54%-83.79萬 | -0.84%-19.02萬 | 64.46%-18.86萬 | 37.46%-53.07萬 | -8.13%-84.86萬 | -158.96%-78.48萬 | -195.34%-30.31萬 | 173.02%31.79萬 | 66.22%-43.53萬 |
營業外利息收入與支出淨額 | -16.64%-1.59萬 | -9.67%-1.36萬 | -64.28%-1.24萬 | -71.26%-7,551 | -7.38%-4,409 | 56.36%-4,106 | -224.51%-9,408 | 246.52%7,556 | 72.33%-5,157 | 27.30%-1.86萬 |
營業外利息收入 | 24.85%206 | -77.43%165 | 167.77%731 | -6.19%273 | 4.30%291 | -28.64%279 | -97.70%391 | 161.86%1.7萬 | 864.84%6,503 | -38.33%674 |
營業外利息支出 | 1.31%1.15萬 | 4.07%1.13萬 | 87.02%1.09萬 | 83.49%5,811 | 20.88%3,167 | -67.87%2,620 | -13.91%8,155 | 6.92%9,473 | 27.57%8,860 | -55.14%6,945 |
其他財務費用 | 87.72%4,616 | 8.42%2,459 | 12.67%2,268 | 31.31%2,013 | -13.14%1,533 | 7.36%1,765 | --1,644 | ---- | -77.36%2,800 | 9.92%1.24萬 |
投資淨收益 | 146.07%2.2萬 | -233.31%-4.77萬 | 96.73%-1.43萬 | -267.48%-43.75萬 | -56.33%26.12萬 | 328.61%59.82萬 | -63.53%13.96萬 | 38.27萬 | 160.43%59.75萬 | |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 4,821.94%6.61萬 | -1,399 | 17,718.54%40.1萬 | 10.46%-2,276 | -104.21%-2,542 | 103.94%6.03萬 | -85.98%2.96萬 | 9,920.30%21.09萬 | ||
減:資本性資產減值 | --0 | --1,399 | ---- | ---- | ---- | -49.84%1,275 | -33.18%2,542 | --3,804 | ---- | --2,319 |
減:其他特殊費用 | ---6.89萬 | ---- | ---- | ---- | ---40.63萬 | ---- | ---- | -116.80%-6.41萬 | 86.16%-2.96萬 | -1,149.92%-21.38萬 |
減:勾銷 | --2,836 | --0 | ---- | ---- | 434.07%5,346 | --1,001 | ---- | ---- | ---- | -97.33%514 |
其他營業外收入(支出) | -95.60%4,035 | 65.76%9.18萬 | 97.47%5.54萬 | -87.69%2.8萬 | 1,999.73%22.78萬 | -30.95%1.08萬 | -65.75%1.57萬 | 117.69%4.59萬 | -14,105.81%-25.93萬 | -1,825 |
稅前利潤 | 9.95%-72.83萬 | -400.65%-80.89萬 | 73.32%-16.16萬 | -270.66%-60.57萬 | 244.30%35.49萬 | 61.66%-24.59萬 | -431.73%-64.15萬 | 132.91%19.34萬 | -76.46%8.3萬 | 185.78%35.26萬 |
所得稅 | -6.96%3,288 | -28.63%3,534 | 16.71%4,952 | -0.73%4,243 | -26.39%4,274 | 43.29%5,806 | 75.26%4,052 | 2,312 | 0 | 166.86%9.02萬 |
除稅後利潤 | 9.94%-73.16萬 | -387.88%-81.24萬 | 72.70%-16.65萬 | -273.95%-60.99萬 | 239.27%35.06萬 | 61.00%-25.17萬 | -1,181.28%-64.55萬 | 76.45%-5.04萬 | -181.51%-21.39萬 | 158.99%26.25萬 |
持續經營利潤 | 9.94%-73.16萬 | -387.88%-81.24萬 | 72.70%-16.65萬 | -273.95%-60.99萬 | 239.27%35.06萬 | 61.00%-25.17萬 | -437.86%-64.55萬 | 130.12%19.11萬 | -68.37%8.3萬 | 158.99%26.25萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18.69%-24.15萬 | ---29.7萬 | ---- |
歸屬于少數股東的淨利潤 | -60.74%1,593 | -38.08%4,058 | 234.22%6,554 | -101.48%-4,883 | 3,530.44%32.97萬 | 73.38%-9,610 | -107.39%-3.61萬 | 375.81%48.86萬 | 48.88%-17.71萬 | -320.21%-34.65萬 |
歸屬於母公司的淨利潤 | 10.19%-73.32萬 | -371.75%-81.65萬 | 71.39%-17.31萬 | -2,988.18%-60.5萬 | 108.65%2.09萬 | 60.27%-24.21萬 | -13.07%-60.94萬 | -1,365.29%-53.9萬 | -106.04%-3.68萬 | 201.11%60.9萬 |
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 | 10.19%-73.32萬 | -371.75%-81.65萬 | 71.39%-17.31萬 | -2,988.18%-60.5萬 | 108.65%2.09萬 | 60.27%-24.21萬 | -13.07%-60.94萬 | -1,365.29%-53.9萬 | -106.04%-3.68萬 | 201.11%60.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.73%-0.0004 | -363.64%-0.0005 | 74.42%-0.0001 | -2,250.00%-0.0004 | 106.25%0 | 68.00%-0.0003 | -11.11%-0.001 | -800.00%-0.0009 | -110.00%-0.0001 | 200.00%0.001 |
稀釋每股收益 | 13.73%-0.0004 | -363.64%-0.0005 | 74.42%-0.0001 | -2,250.00%-0.0004 | 106.25%0 | 68.00%-0.0003 | -11.11%-0.001 | -800.00%-0.0009 | -110.00%-0.0001 | 200.00%0.001 |
每股派息 | ||||||||||
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 |