(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.48%1,336萬 | -10.69%1,220.3萬 | 5.18%1,366.4萬 | -9.04%1,299.1萬 | 0.15%1,428.2萬 | -19.63%1,426萬 | -25.69%1,774.4萬 | -4.68%2,387.81萬 | 14.50%2,505.08萬 | -8.35%2,187.91萬 |
主營業務成本 | 1.32%893.2萬 | -8.61%881.6萬 | 6.36%964.7萬 | -7.82%907萬 | -1.77%983.9萬 | -18.64%1,001.6萬 | -17.20%1,231萬 | 8.75%1,486.64萬 | 10.85%1,367.01萬 | -3.50%1,233.23萬 |
毛利 | 30.74%442.8萬 | -15.68%338.7萬 | 2.45%401.7萬 | -11.75%392.1萬 | 4.69%444.3萬 | -21.90%424.4萬 | -39.70%543.4萬 | -20.82%901.17萬 | 19.21%1,138.07萬 | -13.94%954.68萬 |
營業費用 | 14.29%609.3萬 | -1.31%533.1萬 | 5.43%540.2萬 | 1.05%512.4萬 | -15.68%507.1萬 | -7.38%601.4萬 | -19.84%649.3萬 | 1.01%809.99萬 | 33.98%801.91萬 | -1.98%598.52萬 |
銷售、一般行政及管理費用 | 17.54%599.7萬 | -1.51%510.2萬 | -3.52%518萬 | -3.56%536.9萬 | -5.29%556.7萬 | -4.16%587.8萬 | -15.77%613.3萬 | -1.20%728.11萬 | 17.61%736.93萬 | -2.11%626.58萬 |
-銷售費用 | 1.25%32.4萬 | -25.58%32萬 | 15.28%43萬 | 14.42%37.3萬 | -28.82%32.6萬 | -24.30%45.8萬 | -2.26%60.5萬 | -12.03%61.9萬 | 10.12%70.37萬 | -18.10%63.9萬 |
-一般及行政管理費用 | 18.63%567.3萬 | 0.67%478.2萬 | -4.92%475萬 | -4.67%499.6萬 | -3.30%524.1萬 | -1.95%542萬 | -17.02%552.8萬 | -0.05%666.21萬 | 18.46%666.56萬 | 0.11%562.68萬 |
其他營業費用 | 3.17%35.8萬 | -34.90%34.7萬 | 69.21%53.3萬 | -49.60%31.5萬 | 80.12%62.5萬 | -32.49%34.7萬 | -47.59%51.4萬 | 11.02%98.08萬 | --88.34萬 | ---- |
其他營業收入總額 | 122.03%26.2萬 | -62.06%11.8萬 | -44.46%31.1萬 | -50.04%56萬 | 431.28%112.1萬 | 37.01%21.1萬 | -4.99%15.4萬 | -30.62%16.21萬 | -16.76%23.36萬 | -4.94%28.06萬 |
營業利潤 | 14.35%-166.5萬 | -40.36%-194.4萬 | -15.13%-138.5萬 | -91.56%-120.3萬 | 64.52%-62.8萬 | -67.14%-177萬 | -216.14%-105.9萬 | -72.87%91.18萬 | -5.62%336.16萬 | -28.59%356.16萬 |
營業外利息收入與支出淨額 | 12.64%-15.2萬 | 12.12%-17.4萬 | 11.21%-19.8萬 | 4.70%-22.3萬 | -831.25%-23.4萬 | 1,700.00%3.2萬 | 81.47%-2,000 | -710.87%-1.08萬 | -88.78%1,767 | 49.43%1.57萬 |
營業外利息收入 | ---- | ---- | -25.00%3,000 | -80.00%4,000 | -37.50%2萬 | --3.2萬 | ---- | ---- | 1.22%1.66萬 | 4.32%1.64萬 |
營業外利息支出 | -12.64%15.2萬 | -13.43%17.4萬 | -11.45%20.1萬 | -10.63%22.7萬 | --25.4萬 | --0 | -81.47%2,000 | -27.00%1.08萬 | 2,327.91%1.48萬 | -88.15%609 |
投資淨收益 | 9.32%-10.7萬 | -259.46%-11.8萬 | 364.29%7.4萬 | 9.68%-2.8萬 | -272.22%-3.1萬 | 172.00%1.8萬 | -154.05%-2.5萬 | 151.34%4.63萬 | -128.48%-9.01萬 | 671.30%31.64萬 |
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 | 46.15%1.9萬 | 1.3萬 | 72.95%1.9萬 | 1.1萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -29.4萬 | 0 | 175.00%1.5萬 | 84.62%-2萬 | -1,200.00%-13萬 | -900.00%-1萬 | 98.09%-1,000 | -3,640.03%-5.23萬 | 99.44%-1,399 | 26.82%-25.09萬 |
減:其他特殊費用 | --29.4萬 | ---- | -175.00%-1.5萬 | -84.62%2萬 | 1,200.00%13萬 | 900.00%1萬 | -98.09%1,000 | 3,640.03%5.23萬 | -99.44%1,399 | -26.82%25.09萬 |
其他營業外收入(支出) | -75.00%5,000 | 1.01%2萬 | 0.00%1.98萬 | -2.14%1.98萬 | -93.64%2.02萬 | |||||
稅前利潤 | 1.08%-219.9萬 | -48.80%-222.3萬 | -1.36%-149.4萬 | -44.09%-147.4萬 | 40.70%-102.3萬 | -64.60%-172.5萬 | -213.20%-104.8萬 | -71.88%92.58萬 | -10.14%329.17萬 | -26.94%366.31萬 |
所得稅 | 167.62%7.1萬 | -158.01%-10.5萬 | 39.23%18.1萬 | 4.00%13萬 | 220.51%12.5萬 | 109.33%3.9萬 | -2,036.80%-41.8萬 | -96.08%2.16萬 | 73.29%55.12萬 | -47.71%31.81萬 |
除稅後利潤 | -7.18%-227萬 | -26.45%-211.8萬 | -4.43%-167.5萬 | -39.72%-160.4萬 | 34.92%-114.8萬 | -180.00%-176.4萬 | -169.68%-63萬 | -67.01%90.42萬 | -18.07%274.05萬 | -24.08%334.5萬 |
持續經營利潤 | -7.18%-227萬 | -26.45%-211.8萬 | -4.43%-167.5萬 | -39.72%-160.4萬 | 34.92%-114.8萬 | -180.00%-176.4萬 | -169.68%-63萬 | -67.01%90.42萬 | -18.07%274.05萬 | -24.08%334.5萬 |
歸屬于少數股東的淨利潤 | 17.49%26.2萬 | -50.66%22.3萬 | 47.23%45.2萬 | -4.06%30.7萬 | -15.57%32萬 | 2.71%37.9萬 | 24.98%36.9萬 | 400.56%29.53萬 | -274.91%-9.82萬 | 153.28%5.62萬 |
歸屬於母公司的淨利潤 | -8.16%-253.2萬 | -10.06%-234.1萬 | -11.30%-212.7萬 | -30.18%-191.1萬 | 31.50%-146.8萬 | -114.51%-214.3萬 | -264.06%-99.9萬 | -78.55%60.89萬 | -13.69%283.87萬 | -27.10%328.88萬 |
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 | -8.16%-253.2萬 | -10.06%-234.1萬 | -11.30%-212.7萬 | -30.18%-191.1萬 | 31.50%-146.8萬 | -114.51%-214.3萬 | -264.06%-99.9萬 | -78.55%60.89萬 | -13.69%283.87萬 | -27.10%328.88萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.18%-0.0194 | -86.92%-0.0209 | -11.11%-0.0112 | -30.54%-0.0101 | 31.41%-0.0077 | -114.59%-0.0112 | -264.82%-0.0052 | -78.66%0.0032 | -13.95%0.0149 | -27.05%0.0173 |
稀釋每股收益 | 7.18%-0.0194 | -86.92%-0.0209 | -11.11%-0.0112 | -30.54%-0.0101 | 31.41%-0.0077 | -114.59%-0.0112 | -264.82%-0.0052 | -78.66%0.0032 | -13.95%0.0149 | -27.05%0.0173 |
每股派息 | 0 | 0 | 0 | 0 | -40.01%0.0018 | 0.00%0.0029 | -37.51%0.0029 | -20.00%0.0047 | -23.07%0.0059 | 85.72%0.0077 |
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