(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 | (FY)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.87%9,364.4萬 | -30.18%8,446.3萬 | -9.86%1.21億 | 20.81%1.34億 | 1.66%1.11億 | 2,967.1萬 | 5.64%2,782.4萬 | -11.81%2,671.6萬 | 3.76%2,688.3萬 | 2.85%1.09億 |
主營業務成本 | 3.36%3,565.9萬 | -36.61%3,450.1萬 | -22.88%5,442.6萬 | -15.67%7,057萬 | 4.09%8,368萬 | 2,104.9萬 | 7.65%2,120.9萬 | 0.23%2,078.6萬 | 3.09%2,063.6萬 | -0.13%8,039.5萬 |
毛利 | 16.06%5,798.5萬 | -24.93%4,996.2萬 | 4.57%6,655.1萬 | 132.16%6,364.3萬 | -5.11%2,741.4萬 | 862.2萬 | -0.33%661.5萬 | -37.95%593萬 | 6.03%624.7萬 | 12.19%2,889萬 |
營業費用 | 18.24%3,673.4萬 | -8.11%3,106.7萬 | 6.32%3,380.9萬 | 19.89%3,180萬 | 4.27%2,652.5萬 | 824.3萬 | 5.17%624.3萬 | -13.91%596.8萬 | -20.50%607.1萬 | 0.52%2,543.9萬 |
銷售、一般行政及管理費用 | 15.66%3,744.8萬 | -5.51%3,237.9萬 | 7.55%3,426.6萬 | 25.01%3,186.2萬 | -2.66%2,548.8萬 | --740.8萬 | 4.97%623.1萬 | -6.77%596萬 | -22.88%588.9萬 | 1.74%2,618.4萬 |
-銷售費用 | 88.38%376萬 | 21.04%199.6萬 | 15.07%164.9萬 | -21.26%143.3萬 | 12.83%182萬 | --84.7萬 | 25.32%29.7萬 | -54.13%27.2萬 | -0.98%40.4萬 | 24.27%161.3萬 |
-一般及行政管理費用 | 10.88%3,368.8萬 | -6.85%3,038.3萬 | 7.19%3,261.7萬 | 28.57%3,042.9萬 | -3.68%2,366.8萬 | --656.1萬 | 4.12%593.4萬 | -1.93%568.8萬 | -24.11%548.5萬 | 0.54%2,457.1萬 |
其他營業費用 | ---- | ---- | ---- | -81.35%27萬 | --144.8萬 | --124.6萬 | --1.2萬 | -98.52%8,000 | --18.2萬 | ---- |
其他營業收入總額 | -45.58%71.4萬 | 187.09%131.2萬 | 37.65%45.7萬 | -19.22%33.2萬 | -44.83%41.1萬 | ---- | ---- | ---- | ---- | 33.75%74.5萬 |
營業利潤 | 12.47%2,125.1萬 | -42.29%1,889.5萬 | 2.82%3,274.2萬 | 3,481.89%3,184.3萬 | -74.24%88.9萬 | 37.9萬 | -46.93%37.2萬 | -101.45%-3.8萬 | 110.09%17.6萬 | 677.25%345.1萬 |
營業外利息收入與支出淨額 | -128.79%-701萬 | 12.78%-306.4萬 | 0.57%-351.3萬 | -238.73%-353.3萬 | -174.47%-104.3萬 | -5.1萬 | -100.47%-42.3萬 | -79.70%-35.4萬 | -6.44%-21.5萬 | -18.38%-38萬 |
營業外利息收入 | 30.90%188.5萬 | 6.67%144萬 | -15.31%135萬 | 451.56%159.4萬 | -35.35%28.9萬 | ---- | ---- | ---- | ---- | 41.90%44.7萬 |
營業外利息支出 | 97.49%889.5萬 | -7.38%450.4萬 | -5.15%486.3萬 | 284.91%512.7萬 | 61.06%133.2萬 | --34萬 | 100.47%42.3萬 | 79.70%35.4萬 | 6.44%21.5萬 | 30.03%82.7萬 |
投資淨收益 | -156.37%-742.1萬 | 212.80%1,316.4萬 | 5.65%-1,167萬 | -1,185.00%-1,236.9萬 | 315.09%114萬 | 63.17%-53萬 | ||||
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 | -40.47%642.7萬 | 134.80%1,079.6萬 | -33.21%459.8萬 | 688.4萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -88.83%172.5萬 | 321.22%1,544.2萬 | 560.54%366.6萬 | -87.74%55.5萬 | 131.68%452.7萬 | 222.9萬 | 126.97%34.5萬 | 105.88%154萬 | 513.00%41.3萬 | -42.26%195.4萬 |
特殊收入(費用) | 246.40%522.5萬 | -347.68%-356.9萬 | 366.85%144.1萬 | -246.15%-54萬 | 48.68%-15.6萬 | 29.79%-30.4萬 | ||||
減:資本性資產減值 | -55.21%193.7萬 | 23,927.78%432.5萬 | --1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -591.35%-759.1萬 | 35.07%-109.8萬 | 6.73%-169.1萬 | -2,084.34%-181.3萬 | 81.60%-8.3萬 | ---- | ---- | ---- | ---- | -200.67%-45.1萬 |
減:勾銷 | 25.44%42.9萬 | 47.41%34.2萬 | -90.14%23.2萬 | 884.52%235.3萬 | -68.34%23.9萬 | ---- | ---- | ---- | ---- | 29.50%75.5萬 |
其他營業外收入(支出) | -19.27%278.6萬 | -50.66%345.1萬 | 7.93%699.4萬 | 81.56%648萬 | 77.12%356.9萬 | -21.2萬 | 113.98%197.5萬 | 0.67%104.6萬 | 2.29%76萬 | 33.53%201.5萬 |
稅前利潤 | -58.30%2,298.3萬 | 60.88%5,511.5萬 | 16.84%3,425.8萬 | 228.48%2,932萬 | 43.83%892.6萬 | 332.9萬 | 44.98%226.9萬 | -47.95%219.4萬 | 187.03%113.4萬 | 97.39%620.6萬 |
所得稅 | -18.37%406.5萬 | -7.78%498萬 | 16.56%540萬 | 2,182.27%463.3萬 | -53.44%20.3萬 | -3.3萬 | -98.32%4,000 | -92.24%6.3萬 | 157.09%16.9萬 | 15.65%43.6萬 |
除稅後利潤 | -15.35%4,022.1萬 | 64.65%4,751.4萬 | 16.90%2,885.8萬 | 183.01%2,468.7萬 | 51.18%872.3萬 | 336.2萬 | 70.69%226.5萬 | -37.38%213.1萬 | 195.83%96.5萬 | 108.53%577萬 |
持續經營利潤 | -62.27%1,891.8萬 | 73.73%5,013.5萬 | 16.90%2,885.8萬 | 183.01%2,468.7萬 | 51.18%872.3萬 | --336.2萬 | 70.69%226.5萬 | -37.38%213.1萬 | 195.83%96.5萬 | 108.53%577萬 |
停止經營利潤 | 912.78%2,130.3萬 | ---262.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 19.93%201萬 | 110.82%167.6萬 | 46.41%79.5萬 | 1.12%54.3萬 | 47.93%53.7萬 | 13.7萬 | -15.60%11.9萬 | 744.44%15.2萬 | 1,190.00%12.9萬 | -20.22%36.3萬 |
歸屬於母公司的淨利潤 | -16.64%3,821.1萬 | 63.34%4,583.8萬 | 16.23%2,806.3萬 | 194.94%2,414.4萬 | 51.40%818.6萬 | 322.5萬 | 80.94%214.6萬 | -41.54%197.9萬 | 182.20%83.6萬 | 133.87%540.7萬 |
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 | -16.64%3,821.1萬 | 63.34%4,583.8萬 | 16.23%2,806.3萬 | 194.94%2,414.4萬 | 51.40%818.6萬 | 322.5萬 | 80.94%214.6萬 | -41.54%197.9萬 | 182.20%83.6萬 | 133.87%540.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.68%0.0934 | 61.53%0.1121 | 15.67%0.0694 | 195.57%0.06 | 47.10%0.0203 | 0.008 | 82.76%0.0053 | -41.67%0.0049 | 175.00%0.0021 | 115.63%0.0138 |
稀釋每股收益 | -16.68%0.0934 | 61.53%0.1121 | 15.67%0.0694 | 195.57%0.06 | 47.10%0.0203 | 0.008 | 82.76%0.0053 | -41.67%0.0049 | 175.00%0.0021 | 115.63%0.0138 |
每股派息 | 25.00%0.02 | -8.57%0.016 | 133.33%0.0175 | 0.0075 | 0 | 0 | 0 | 0 | 0 | -55.56%0.002 |
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
暫無數據