(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 18.07%5,078.62萬 | 10.56%4,301.22萬 | 3.31%3,890.51萬 | 71.77%3,766.03萬 | -2.27%2,192.52萬 | -7.80%2,243.5萬 | 2,433.17萬 |
主營業務成本 | 10.43%668.6萬 | 3.51%605.47萬 | 7.08%584.91萬 | 10.70%546.23萬 | 17.09%493.45萬 | -76.09%421.43萬 | 1,762.37萬 |
毛利 | 19.33%4,410.03萬 | 11.80%3,695.75萬 | 2.66%3,305.6萬 | 89.50%3,219.81萬 | -6.75%1,699.07萬 | 171.63%1,822.07萬 | 670.8萬 |
營業費用 | 27.02%3,698.55萬 | 5.14%2,911.72萬 | 14.21%2,769.41萬 | 112.85%2,424.77萬 | -5.40%1,139.18萬 | 28,258.76%1,204.18萬 | -4.28萬 |
員工成本 | 20.22%2,769.75萬 | 19.02%2,303.92萬 | 4.80%1,935.67萬 | 8.98%1,846.94萬 | 20.56%1,694.7萬 | --1,405.68萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | --92.88萬 |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | --92.88萬 |
折舊及攤銷 | 1.13%883.2萬 | 18.12%873.32萬 | 17.40%739.36萬 | 2.85%629.76萬 | 6.28%612.32萬 | 32.29%576.16萬 | --435.52萬 |
-折舊 | 1.13%883.2萬 | 18.12%873.32萬 | 17.40%739.36萬 | 2.85%629.76萬 | 6.28%612.32萬 | 32.29%576.16萬 | --435.52萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | -75.79%2.82萬 | -90.12%11.65萬 | --117.94萬 |
其他營業費用 | 19.67%691.91萬 | -0.47%578.17萬 | 2.44%580.89萬 | 39.67%567.06萬 | -42.03%405.99萬 | -15.37%700.39萬 | --827.54萬 |
其他營業收入總額 | -23.40%646.3萬 | 73.41%843.68萬 | -21.40%486.51萬 | -60.74%618.99萬 | 5.84%1,576.66萬 | 0.78%1,489.69萬 | --1,478.16萬 |
營業利潤 | -9.25%711.47萬 | 46.22%784.03萬 | -32.56%536.19萬 | 42.00%795.04萬 | -9.39%559.89萬 | -8.47%617.89萬 | 675.07萬 |
營業外利息收入與支出淨額 | -4.13%-99.41萬 | 33.24%-95.47萬 | -7.20%-143萬 | 8.39%-133.4萬 | -17.89%-145.62萬 | -22.97%-123.52萬 | -100.45萬 |
營業外利息收入 | 45.02%30.65萬 | 6,901.13%21.14萬 | -84.21%3,019 | -31.45%1.91萬 | -12.05%2.79萬 | 55.17%3.17萬 | --2.04萬 |
營業外利息支出 | 11.54%130.06萬 | -18.63%116.6萬 | 5.91%143.3萬 | -8.83%135.31萬 | 17.14%148.41萬 | 23.61%126.69萬 | --102.49萬 |
投資淨收益 | 310.04%4.82萬 | 151.93%1.18萬 | -21.06%-2.27萬 | -3,797.43%-1.87萬 | -35.04%506 | 100.96%779 | -8.1萬 |
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 | -179.52%-4.69萬 | 101.76%5.89萬 | -335.45萬 | 0 | |||
聯營企業及其他參股權益產生的收益 | -751.32%-2.99萬 | 228.74%4,591 | 97.01%-3,566 | 38.23%-11.93萬 | -19.31萬 | ||
特殊收入(費用) | 628,331.25%20.11萬 | -99.96%32 | 7.64萬 | 0 | 3.72萬 | ||
減:其他特殊費用 | -628,331.25%-20.11萬 | 99.96%-32 | ---7.64萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.72萬 |
其他營業外收入(支出) | -0.12%26.08萬 | 0.69%26.11萬 | 15.66%25.93萬 | 3.82%22.42萬 | 481.93%21.6萬 | 16.30%3.71萬 | 3.19萬 |
稅前利潤 | -8.78%658.39萬 | 738.59%721.75萬 | -87.39%86.07萬 | 56.73%682.65萬 | -10.42%435.57萬 | -12.25%486.23萬 | 554.13萬 |
所得稅 | -83.01%24.94萬 | 60.12%146.77萬 | -37.02%91.66萬 | 206.00%145.55萬 | -16.02%47.57萬 | 813.69%56.64萬 | 6.2萬 |
除稅後利潤 | 59.14%662.38萬 | 7,537.48%416.23萬 | -101.04%-5.6萬 | 38.43%537.1萬 | -9.68%388萬 | -21.60%429.59萬 | 547.93萬 |
持續經營利潤 | 10.17%633.45萬 | 10,374.05%574.98萬 | -101.04%-5.6萬 | 38.43%537.1萬 | -9.68%388萬 | -21.60%429.59萬 | --547.93萬 |
停止經營利潤 | 118.23%28.94萬 | ---158.75萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 129.36%20.17萬 | -69.16%-68.69萬 | -23.40%-40.61萬 | -109.38%-32.91萬 | -15.72萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 32.44%642.21萬 | 1,285.05%484.92萬 | -93.86%35.01萬 | 41.19%570萬 | -6.02%403.72萬 | -21.60%429.59萬 | 547.93萬 |
優先股派息 | |||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 32.44%642.21萬 | 1,285.05%484.92萬 | -93.86%35.01萬 | 41.19%570萬 | -6.02%403.72萬 | -21.60%429.59萬 | 547.93萬 |
總派息金額 | |||||||
基本每股收益 | 31.75%0.0249 | 1,250.00%0.0189 | -93.69%0.0014 | 41.19%0.0222 | -6.02%0.0157 | -21.59%0.0167 | 0.0213 |
稀釋每股收益 | 31.75%0.0249 | 1,250.00%0.0189 | -93.69%0.0014 | 41.19%0.0222 | -6.02%0.0157 | -21.59%0.0167 | 0.0213 |
每股派息 | 191.30%0.0067 | -77.00%0.0023 | 0.01 | ||||
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 |
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暫無數據