新科工程
S63
豐益國際
F34
怡和控股
J36
凱德投資
9CI
新加坡航空公司
C6L
(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 | -14.58%6,040.56萬 | 23.68%7,071.77萬 | -7.50%5,717.62萬 | 4.30%6,181.45萬 | 8.98%5,926.47萬 | -15.59%5,438.35萬 | 10.92%6,442.83萬 | 1.20%5,808.74萬 | -6.91%5,739.68萬 | 2.11%6,165.71萬 |
主營業務成本 | -19.62%3,789萬 | 36.32%4,714.1萬 | -13.58%3,458.05萬 | 7.64%4,001.41萬 | 4.37%3,717.38萬 | -25.85%3,561.77萬 | 7.38%4,803.73萬 | 13.26%4,473.72萬 | -8.12%3,949.9萬 | 1.53%4,298.85萬 |
毛利 | -4.50%2,251.56萬 | 4.34%2,357.67萬 | 3.65%2,259.56萬 | -1.32%2,180.04萬 | 17.72%2,209.09萬 | 14.49%1,876.58萬 | 22.78%1,639.1萬 | -25.41%1,335.02萬 | -4.13%1,789.77萬 | 3.46%1,866.86萬 |
營業費用 | 3.88%1,967.15萬 | 5.13%1,893.6萬 | 7.74%1,801.24萬 | -9.98%1,671.85萬 | 3.97%1,857.12萬 | -0.04%1,786.24萬 | -19.00%1,787.01萬 | -45.19%2,206.18萬 | 59.36%4,025.17萬 | 76.55%2,525.8萬 |
銷售、一般行政及管理費用 | 4.18%1,548.02萬 | -2.13%1,485.92萬 | 5.40%1,518.29萬 | -1.46%1,440.52萬 | 4.93%1,461.88萬 | -5.52%1,393.21萬 | -1.71%1,474.66萬 | -13.74%1,500.3萬 | 15.69%1,739.17萬 | 57.20%1,503.32萬 |
-銷售費用 | -5.63%149.15萬 | 0.52%158.06萬 | 29.23%157.24萬 | -12.06%121.68萬 | -13.15%138.36萬 | -21.13%159.31萬 | 4.63%201.98萬 | -40.68%193.04萬 | 13.59%325.44萬 | 105.66%286.51萬 |
-一般及行政管理費用 | 5.35%1,398.86萬 | -2.44%1,327.86萬 | 3.20%1,361.05萬 | -0.35%1,318.85萬 | 7.26%1,323.52萬 | -3.05%1,233.9萬 | -2.64%1,272.68萬 | -7.53%1,307.26萬 | 16.18%1,413.73萬 | 48.94%1,216.8萬 |
其他營業費用 | 7.94%483.36萬 | 3.44%447.82萬 | 16.93%432.91萬 | -21.77%370.23萬 | 5.83%473.28萬 | -32.13%447.22萬 | -20.59%658.93萬 | -63.70%829.83萬 | 123.57%2,286萬 | 109.49%1,022.48萬 |
其他營業收入總額 | 60.01%64.23萬 | -73.23%40.14萬 | 7.95%149.96萬 | 77.99%138.91萬 | 44.03%78.05萬 | -84.36%54.19萬 | 179.62%346.58萬 | --123.95萬 | ---- | ---- |
營業利潤 | -38.71%284.41萬 | 1.25%464.07萬 | -9.81%458.33萬 | 44.38%508.19萬 | 289.63%351.98萬 | 161.07%90.34萬 | 83.02%-147.92萬 | 61.03%-871.16萬 | -239.25%-2,235.4萬 | -276.25%-658.93萬 |
營業外利息收入與支出淨額 | -6.33%-125.25萬 | -29.20%-117.8萬 | 5.89%-91.17萬 | 34.51%-96.88萬 | -23.06%-147.93萬 | 19.38%-120.21萬 | -46.24%-149.11萬 | 22.44%-101.96萬 | -61.11%-131.46萬 | -115.52%-81.6萬 |
營業外利息收入 | -52.67%1.53萬 | 779.35%3.23萬 | 1,281.58%3,675 | -61.28%266 | -90.46%687 | 93.00%7,201 | 46.37%3,731 | -63.78%2,549 | 156.77%7,038 | 36.57%2,741 |
營業外利息支出 | 4.76%126.78萬 | 32.21%121.03萬 | -5.53%91.54萬 | -34.52%96.9萬 | 22.39%148萬 | -19.10%120.93萬 | 46.24%149.48萬 | -22.66%102.21萬 | 5.97%132.17萬 | 227.68%124.72萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---42.85萬 |
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 | 0 | 0 | 0 | 227.86%1.6萬 | -1.25萬 | 0 | -284.69%-5.12萬 | |||
特殊收入(費用) | 62.68萬 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---62.68萬 | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -54.04%159.16萬 | -5.69%346.28萬 | -11.08%367.15萬 | 103.61%412.92萬 | 778.93%202.8萬 | 87.25%-29.87萬 | 75.92%-234.34萬 | 58.87%-973.12萬 | -217.33%-2,366.16萬 | -320.11%-745.65萬 |
所得稅 | 11.08%69.18萬 | -26.56%62.28萬 | -5.58%84.81萬 | 6.49%89.81萬 | 423.33%84.34萬 | 204.10%16.12萬 | -236.24%-15.48萬 | -32.40%11.36萬 | -27.60%16.81萬 | 5,223.50%23.21萬 |
除稅後利潤 | -68.32%89.98萬 | 0.58%284萬 | -12.61%282.35萬 | 172.75%323.1萬 | 357.61%118.46萬 | 78.99%-45.99萬 | 77.77%-218.86萬 | 58.69%-984.48萬 | -209.93%-2,382.97萬 | -326.66%-768.86萬 |
持續經營利潤 | -68.32%89.98萬 | 0.58%284萬 | -12.61%282.35萬 | 172.75%323.1萬 | 357.61%118.46萬 | 78.99%-45.99萬 | 77.77%-218.86萬 | 58.69%-984.48萬 | -209.93%-2,382.97萬 | -326.66%-768.86萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 79.52%-1.45萬 | -7.06萬 | |||||
歸屬於母公司的淨利潤 | -68.32%89.98萬 | 0.58%284萬 | -12.61%282.35萬 | 172.75%323.1萬 | 357.61%118.46萬 | 78.99%-45.99萬 | 77.77%-218.86萬 | 58.66%-984.48萬 | -212.62%-2,381.52萬 | -324.58%-761.81萬 |
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 | -68.32%89.98萬 | 0.58%284萬 | -12.61%282.35萬 | 172.75%323.1萬 | 357.61%118.46萬 | 78.99%-45.99萬 | 77.77%-218.86萬 | 58.66%-984.48萬 | -212.62%-2,381.52萬 | -324.58%-761.81萬 |
總派息金額 | ||||||||||
基本每股收益 | -68.60%0.0038 | 0.83%0.0121 | -12.41%0.012 | 174.00%0.0137 | 350.00%0.005 | 78.72%-0.002 | 77.73%-0.0094 | 58.67%-0.0422 | -188.42%-0.1021 | -256.64%-0.0354 |
稀釋每股收益 | -68.60%0.0038 | 0.83%0.0121 | -12.41%0.012 | 174.00%0.0137 | 350.00%0.005 | 78.72%-0.002 | 77.73%-0.0094 | 58.67%-0.0422 | -188.42%-0.1021 | -256.64%-0.0354 |
每股派息 | 0.00%0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.40%0.008 |
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 |