(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.47%1,624.19萬 | -13.63%5,788.84萬 | -1.77%1,492.59萬 | -8.73%1,360.99萬 | -19.25%1,350.24萬 | -21.51%1,585.01萬 | -18.73%6,702.2萬 | -30.83%1,519.55萬 | -24.16%1,491.21萬 | -17.93%1,672.06萬 |
主營業務成本 | -1.34%801.01萬 | -14.32%3,070.23萬 | -4.83%799萬 | -13.04%729.22萬 | -20.26%730.12萬 | -17.95%811.9萬 | -6.74%3,583.24萬 | -21.12%839.55萬 | -8.40%838.59萬 | -3.74%915.61萬 |
毛利 | 6.48%823.18萬 | -12.84%2,718.61萬 | 2.00%693.6萬 | -3.19%631.78萬 | -18.02%620.12萬 | -24.93%773.11萬 | -29.18%3,118.96萬 | -39.97%679.99萬 | -37.89%652.62萬 | -30.35%756.45萬 |
營業費用 | 3.00%407.56萬 | -12.31%1,567.34萬 | -0.96%400.24萬 | -11.92%378.39萬 | -17.36%393.01萬 | -17.24%395.7萬 | -4.27%1,787.45萬 | -7.55%404.1萬 | -7.95%429.61萬 | -2.40%475.6萬 |
銷售、一般行政及管理費用 | 10.90%319.5萬 | -6.92%1,200.08萬 | 6.97%312.14萬 | -5.17%290.69萬 | -8.95%309.13萬 | -18.01%288.11萬 | -8.32%1,289.28萬 | -8.74%291.81萬 | -13.95%306.55萬 | -8.50%339.52萬 |
-銷售費用 | 6.05%78.27萬 | -0.23%287.32萬 | -7.30%70.8萬 | 13.18%76.21萬 | -5.01%66.5萬 | -0.62%73.81萬 | -8.43%287.98萬 | -0.85%76.37萬 | -12.16%67.34萬 | -13.04%70.01萬 |
-一般及行政管理費用 | 12.56%241.23萬 | -8.84%912.77萬 | 12.03%241.35萬 | -10.34%214.48萬 | -9.97%242.63萬 | -22.67%214.3萬 | -8.29%1,001.3萬 | -11.24%215.44萬 | -14.44%239.22萬 | -7.24%269.51萬 |
其他營業費用 | -18.37%88.94萬 | -25.66%374.26萬 | -17.77%92.71萬 | -30.04%88.39萬 | -38.30%84.21萬 | -14.81%108.95萬 | 7.44%503.47萬 | -4.26%112.75萬 | 10.15%126.33萬 | 15.75%136.5萬 |
其他營業收入總額 | -35.17%8,854 | 31.92%7萬 | 929.88%4.61萬 | -78.91%6,898 | -20.82%3,332 | 17.09%1.37萬 | -30.88%5.31萬 | 10.40%4,478 | -22.39%3.27萬 | -75.57%4,208 |
營業利潤 | 10.12%415.63萬 | -13.54%1,151.27萬 | 6.33%293.36萬 | 13.63%253.39萬 | -19.14%227.11萬 | -31.60%377.42萬 | -47.51%1,331.51萬 | -60.34%275.89萬 | -61.82%223萬 | -53.10%280.86萬 |
營業外利息收入與支出淨額 | 143.40%1.22萬 | -362.59%-8.49萬 | -1,769.46%-2.31萬 | -4.12%-1.91萬 | -393.92%-1.47萬 | -337.84%-2.8萬 | -126.90%-1.83萬 | -95.83%1,382 | -271.41%-1.83萬 | -58.67%4,998 |
營業外利息收入 | 26.87%6.72萬 | 14.21%19.34萬 | -16.10%3.76萬 | 33.71%4.59萬 | 12.94%5.69萬 | 33.18%5.3萬 | 148.24%16.93萬 | 35.16%4.48萬 | 221.17%3.43萬 | 316.30%5.03萬 |
營業外利息支出 | -43.34%3.14萬 | 72.66%18.9萬 | 12.54%3.85萬 | 38.88%4.45萬 | 107.55%5.05萬 | 194.34%5.54萬 | --10.95萬 | --3.42萬 | --3.21萬 | --2.43萬 |
其他財務費用 | -7.54%2.37萬 | 14.14%8.93萬 | 139.86%2.22萬 | -0.70%2.04萬 | 0.12%2.1萬 | -6.42%2.56萬 | --7.82萬 | --9,254 | --2.06萬 | --2.1萬 |
投資淨收益 | -69.65%-11.86萬 | -81.97%-23.78萬 | -661.76%-7.9萬 | 75.47%-7,555 | 43.17%-8.13萬 | -340.42%-6.99萬 | -329.20%-13.07萬 | -81.90%1.41萬 | -547.81%-3.08萬 | -5,053.01%-14.3萬 |
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) | -53.44%603 | -81.04%1.42萬 | -57.27%4,664 | -100.06%-37 | 29.71%8,265 | 1,295 | -70.25%7.48萬 | -95.76%1.09萬 | 1,574.77%5.75萬 | 173.59%6,372 |
減:其他特殊費用 | 53.44%-603 | 81.04%-1.42萬 | 57.27%-4,664 | 100.06%37 | -29.71%-8,265 | ---1,295 | 70.25%-7.48萬 | 95.76%-1.09萬 | -1,574.77%-5.75萬 | -173.59%-6,372 |
其他營業外收入(支出) | 41.36%10.06萬 | -15.06%32.94萬 | 1.08%8.26萬 | -20.08%7.92萬 | -3.42%9.64萬 | -33.58%7.12萬 | -5.05%38.78萬 | -13.95%8.17萬 | -12.25%9.92萬 | -6.47%9.98萬 |
稅前利潤 | 10.73%415.1萬 | -15.37%1,153.36萬 | 1.81%291.87萬 | 10.64%258.64萬 | -17.90%227.98萬 | -33.62%374.87萬 | -47.89%1,362.88萬 | -61.36%286.7萬 | -60.80%233.76萬 | -54.57%277.67萬 |
所得稅 | 2.33%107.4萬 | -9.40%349.55萬 | -4.25%83.84萬 | 5.71%74.22萬 | -1.65%86.54萬 | -25.07%104.96萬 | -39.21%385.83萬 | -43.67%87.56萬 | -54.66%70.21萬 | -43.40%87.99萬 |
除稅後利潤 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 |
持續經營利潤 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 |
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 | 14.00%307.7萬 | -17.73%803.81萬 | 4.47%208.04萬 | 12.77%184.43萬 | -25.43%141.44萬 | -36.44%269.91萬 | -50.67%977.05萬 | -66.05%199.13萬 | -62.95%163.55萬 | -58.38%189.69萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.92%0.0221 | -17.78%0.0578 | 4.20%0.0149 | 12.71%0.0133 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 |
稀釋每股收益 | 13.92%0.0221 | -17.78%0.0578 | 4.20%0.0149 | 12.71%0.0133 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 |
每股派息 | 0 | -50.00%0.06 | 0 | -50.00%0.03 | -50.00%0.03 | 0 | 0.00%0.12 | 0 | 0.00%0.06 | 0.00%0.06 |
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