達仁堂
T14
PTTEP TH SDR 1to1
TPED
凱德印度信託
CY6U
新加坡航空公司
C6L
網聯寬頻信託
CJLU
(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 | (FY)2015/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.67%1,014.9萬 | 89.89%1,365.46萬 | 51.46%719.08萬 | -38.39%474.78萬 | -25.40%770.67萬 | 15.93%1,033.09萬 | 80.05%891.17萬 | -87.61%494.96萬 | 24.93%3,994.4萬 | -18.12%3,197.3萬 |
主營業務成本 | -34.50%520.21萬 | 89.50%794.27萬 | 62.43%419.15萬 | -40.59%258.04萬 | -30.34%434.34萬 | 3.32%623.54萬 | 103.99%603.53萬 | -90.79%295.85萬 | 24.83%3,211.94萬 | -17.39%2,573.09萬 |
毛利 | -13.39%494.69萬 | 90.44%571.19萬 | 38.39%299.94萬 | -35.56%216.74萬 | -17.88%336.33萬 | 42.38%409.55萬 | 44.46%287.64萬 | -74.55%199.11萬 | 25.35%782.46萬 | -21.01%624.2萬 |
營業費用 | 37.17%1,346.21萬 | 73.65%981.42萬 | 13.68%565.19萬 | -7.32%497.17萬 | -0.38%536.41萬 | 26.06%538.48萬 | 118.35%427.15萬 | -86.80%195.63萬 | 74.00%1,481.83萬 | -2.02%851.61萬 |
銷售、一般行政及管理費用 | 23.52%1,203.8萬 | 59.20%974.61萬 | 8.49%612.2萬 | 6.18%564.28萬 | 1.43%531.44萬 | 25.22%523.95萬 | 114.97%418.42萬 | -77.47%194.64萬 | 1.25%864.11萬 | -3.35%853.4萬 |
-銷售費用 | 1.18%278.01萬 | 90.74%274.77萬 | 5.43%144.05萬 | 14.09%136.63萬 | -22.28%119.77萬 | 10.45%154.1萬 | 160.97%139.52萬 | -77.90%53.46萬 | 3.41%241.95萬 | -4.31%233.99萬 |
-一般及行政管理費用 | 32.28%925.79萬 | 49.49%699.84萬 | 9.47%468.15萬 | 3.88%427.65萬 | 11.31%411.67萬 | 32.61%369.85萬 | 97.55%278.9萬 | -77.31%141.18萬 | 0.44%622.15萬 | -2.98%619.41萬 |
其他營業費用 | 288.35%192.21萬 | 595.98%49.49萬 | -71.83%7.11萬 | 25.00%25.24萬 | -16.78%20.19萬 | 42.94%24.26萬 | 91.48%16.98萬 | -98.67%8.87萬 | 1,539.82%667.38萬 | 21.59%40.7萬 |
其他營業收入總額 | 16.68%49.8萬 | -21.13%42.68萬 | -41.40%54.12萬 | 506.76%92.35萬 | 56.37%15.22萬 | 18.00%9.73萬 | 4.66%8.25萬 | -84.13%7.88萬 | 16.85%49.65萬 | -10.00%42.49萬 |
營業利潤 | -107.57%-851.52萬 | -54.66%-410.23萬 | 5.41%-265.25萬 | -40.16%-280.43萬 | -55.19%-200.08萬 | 7.58%-128.93萬 | -4,103.43%-139.51萬 | 100.50%3.48萬 | -207.55%-699.38萬 | -187.98%-227.41萬 |
營業外利息收入與支出淨額 | -2.52%-24.23萬 | -77.13%-23.64萬 | -6.95%-13.35萬 | -386.72%-12.48萬 | -49.01%4.35萬 | 3,343.49%8.54萬 | 112.85%2,479 | 84.17%-1.93萬 | -44.85%-12.19萬 | 44.00%-8.42萬 |
營業外利息收入 | 2,947.42%6.14萬 | -65.18%2,014 | -80.01%5,784 | -79.11%2.89萬 | 54.05%13.85萬 | 993.83%8.99萬 | 13,161.29%8,222 | -99.87%62 | -26.01%4.68萬 | 18.62%6.32萬 |
營業外利息支出 | 27.39%30.37萬 | 71.22%23.84萬 | -9.42%13.92萬 | 61.79%15.37萬 | 1,978.71%9.5萬 | -20.41%4,571 | -70.34%5,743 | -88.53%1.94萬 | 14.46%16.87萬 | -27.60%14.74萬 |
投資淨收益 | 97.59%-8,323 | -447.17%-34.56萬 | 72.23%-6.32萬 | -227.49%-22.75萬 | 208.72%17.84萬 | 32.79%-16.41萬 | -24.42萬 | |||
被指定為現金流套期的金融工具損益 | -2.81萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | -77.61%2,222 | -76.69%9,924 | 4.26萬 | 0 | 92.33萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 30.49%-4.92萬 | |||||||||
特殊收入(費用) | 141.22%6,812 | 2,824 | 0 | -120.37%-1.87萬 | 279.51%9.16萬 | -102.74%-5.1萬 | -2.52萬 | |||
減:重組及並購 | ---- | ---- | ---- | ---- | ---11.42萬 | --0 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -141.22%-6,812 | ---2,824 | ---- | ---3,076 | ---- | ---2,155 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | -3.62%2.17萬 | -57.59%2.26萬 | 111.30%5.32萬 | --2.52萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 5.56%7.6萬 | 71.43%7.2萬 | 4.2萬 | -32.10%13.67萬 | -58.16%20.13萬 | |||||
稅前利潤 | -89.34%-870.89萬 | -66.38%-459.96萬 | 12.93%-276.46萬 | -315.65%-317.52萬 | 46.17%-76.39萬 | 14.61%-141.91萬 | -10,789.06%-166.19萬 | 100.22%1.55萬 | -216.34%-697.9萬 | -316.95%-220.62萬 |
所得稅 | -9.99萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61.87%7.35萬 | -45.57%19.28萬 |
除稅後利潤 | -87.17%-860.9萬 | -66.38%-459.96萬 | 12.93%-276.46萬 | -315.65%-317.52萬 | 46.17%-76.39萬 | -32.40%-141.91萬 | -255.55%-107.18萬 | 95.73%-30.14萬 | -193.99%-705.25萬 | -171.60%-239.89萬 |
持續經營利潤 | -87.17%-860.9萬 | -66.38%-459.96萬 | 12.93%-276.46萬 | -315.65%-317.52萬 | 46.17%-76.39萬 | 14.61%-141.91萬 | -10,789.06%-166.19萬 | 100.22%1.55萬 | -193.99%-705.25萬 | -171.60%-239.89萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 286.17%59.01萬 | ---31.7萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | -117.87%-279.53萬 | -128.3萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -75.29%-581.37萬 | -19.97%-331.66萬 | 12.93%-276.46萬 | -315.65%-317.52萬 | 46.17%-76.39萬 | -32.40%-141.91萬 | -255.55%-107.18萬 | 95.73%-30.14萬 | -193.99%-705.25萬 | -171.60%-239.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | -75.29%-581.37萬 | -19.97%-331.66萬 | 12.93%-276.46萬 | -315.65%-317.52萬 | 46.17%-76.39萬 | -32.40%-141.91萬 | -255.55%-107.18萬 | 95.73%-30.14萬 | -193.99%-705.25萬 | -171.60%-239.89萬 |
總派息金額 | ||||||||||
基本每股收益 | -36.36%-0.0045 | 17.50%-0.0033 | 27.27%-0.004 | -292.86%-0.0055 | 44.00%-0.0014 | -31.58%-0.0025 | -216.67%-0.0019 | 95.56%-0.0006 | -193.48%-0.0135 | -130.00%-0.0046 |
稀釋每股收益 | -36.36%-0.0045 | 17.50%-0.0033 | 27.27%-0.004 | -292.86%-0.0055 | 44.00%-0.0014 | -31.58%-0.0025 | -216.67%-0.0019 | 95.56%-0.0006 | -193.48%-0.0135 | -130.00%-0.0046 |
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 |