Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
貝殼-W
02423
5
嗶哩嗶哩-W
09626
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (Q2)2018/12/31 | (Q1)2018/09/30 | (FY)2018/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.43%7,711.06萬 | 17.20%6,798.22萬 | 5.93%5,800.47萬 | 17.97%5,475.68萬 | 8.49%4,641.57萬 | 17.18%4,278.35萬 | 7.97%3,651.16萬 | 854.88萬 | 0.09%843.16萬 | 14.87%3,381.66萬 |
| 主營業務成本 | 0.77%1,990.27萬 | 8.15%1,974.99萬 | 16.78%1,826.11萬 | -2.07%1,563.69萬 | 9.42%1,596.79萬 | 38.77%1,459.35萬 | -0.33%1,051.65萬 | 249.89萬 | -19.62%237.05萬 | 23.93%1,055.14萬 |
| 毛利 | 18.61%5,720.79萬 | 21.36%4,823.22萬 | 1.59%3,974.36萬 | 28.48%3,911.98萬 | 8.01%3,044.78萬 | 8.44%2,819萬 | 11.73%2,599.51萬 | 604.99萬 | 10.70%606.12萬 | 11.19%2,326.52萬 |
| 營業費用 | 16.06%4,821.58萬 | 25.40%4,154.3萬 | 5.57%3,312.96萬 | 26.76%3,138.31萬 | 12.95%2,475.8萬 | 14.22%2,191.95萬 | 14.82%1,919.01萬 | 455.78萬 | 10.45%434.36萬 | 7.54%1,671.28萬 |
| 員工成本 | 14.32%4,395.4萬 | 22.74%3,844.82萬 | 6.49%3,132.55萬 | 24.22%2,941.65萬 | 12.30%2,368.15萬 | 13.33%2,108.84萬 | 18.41%1,860.76萬 | --429.18萬 | 13.15%416.62萬 | 7.58%1,571.45萬 |
| 折舊及攤銷 | 17.33%470.12萬 | 42.82%400.69萬 | 0.33%280.56萬 | -2.24%279.62萬 | 17.47%286.04萬 | 189.49%243.51萬 | -15.74%84.12萬 | --22.59萬 | -14.51%21.75萬 | -15.41%99.83萬 |
| -折舊 | 17.33%470.12萬 | 42.82%400.69萬 | 0.33%280.56萬 | -2.24%279.62萬 | 17.47%286.04萬 | 189.49%243.51萬 | -15.74%84.12萬 | --22.59萬 | -14.51%21.75萬 | -15.41%99.83萬 |
| 其他營業收入總額 | -51.82%43.94萬 | -8.92%91.21萬 | 20.71%100.14萬 | -53.49%82.96萬 | 11.22%178.38萬 | 520.04%160.39萬 | --25.87萬 | ---- | 890.99%4.01萬 | ---- |
| 營業利潤 | 34.43%899.21萬 | 1.14%668.92萬 | -14.51%661.39萬 | 35.98%773.68萬 | -9.26%568.98萬 | -7.85%627.05萬 | 3.86%680.49萬 | 149.21萬 | 11.33%171.76萬 | 21.71%655.23萬 |
| 營業外利息收入與支出淨額 | -9.67%-86.84萬 | -90.91%-79.19萬 | -82.15%-41.48萬 | 10.95%-22.77萬 | 5.46%-25.57萬 | -106.43%-27.05萬 | -22.09%-13.1萬 | -3.4萬 | 15.95%-2.97萬 | 7.74%-10.73萬 |
| 營業外利息收入 | -93.77%5,120 | 1,314.31%8.21萬 | --5,808 | --0 | -7.46%7,743 | --8,367 | --0 | --0 | --0 | 307.07%749 |
| 營業外利息支出 | -0.05%87.35萬 | 107.80%87.4萬 | 84.70%42.06萬 | -13.57%22.77萬 | -5.52%26.35萬 | 112.81%27.89萬 | 21.25%13.1萬 | --3.4萬 | -16.38%2.97萬 | -7.24%10.81萬 |
| 投資淨收益 | 60.01%11.22萬 | -1.71%7.01萬 | -30.07%7.13萬 | 45.77%10.2萬 | 64.76%7萬 | -26.52%4.25萬 | 5.78萬 | 264.58%2.54萬 | ||
| 被指定為現金流套期的金融工具損益 | 0 | -11.61%4.75萬 | 57.40%5.38萬 | 3.42萬 | 0 | |||||
| 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 | 103.45%4,729 | -66.88%-13.72萬 | -23.63%-8.22萬 | -6.65萬 | 0 | |||||
| 特殊收入(費用) | -2,810.25%-20.96萬 | -8.04%-7,202 | 76.87%-6,666 | -847.44%-2.88萬 | -103.89%-3,042 | 97.15%-1,492 | -5.23萬 | -2,480 | ||
| 減:資本性資產減值 | ---- | ---- | ---- | -78.09%459 | --2,095 | --0 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -279.58%-1.18萬 | 1,165.26%6,592 | --521 | ---- | 94.59%-206 | -107.32%-3,807 | --5.2萬 | ---- | --2,444 | ---- |
| 減:勾銷 | 36,200.66%22.14萬 | -90.07%610 | -78.33%6,145 | 2,359.84%2.84萬 | -78.24%1,153 | 1,869.89%5,299 | --269 | ---- | --36 | ---- |
| 其他營業外收入(支出) | -17.27%-685.71萬 | -43.30%-584.71萬 | -57.00%-408.04萬 | 17.55%-259.9萬 | -3.60%-315.22萬 | 43.95%-304.27萬 | -79.34%-542.89萬 | -98.26萬 | -42.17%-124.02萬 | 11.33%-302.72萬 |
| 稅前利潤 | 4,891.48%117.39萬 | -98.91%2.35萬 | -56.47%215.5萬 | 110.78%495.09萬 | -21.66%234.88萬 | 139.76%299.82萬 | -63.41%125.05萬 | 45.27萬 | -26.72%47.06萬 | 83.21%341.79萬 |
| 所得稅 | 123.45%7.68萬 | -325.00%-32.73萬 | -77.39%14.55萬 | 90.67%64.34萬 | -16.40%33.74萬 | -15.22%40.36萬 | 908.99%47.6萬 | 11.8萬 | 396.64%4.32萬 | -147.70%-5.88萬 |
| 除稅後利潤 | 212.75%109.71萬 | -82.54%35.08萬 | -53.35%200.95萬 | 114.16%430.75萬 | -22.48%201.14萬 | 235.02%259.46萬 | -77.72%77.45萬 | 33.46萬 | -34.93%42.74萬 | 99.56%347.67萬 |
| 持續經營利潤 | 212.75%109.71萬 | -82.54%35.08萬 | -53.35%200.95萬 | 114.16%430.75萬 | -22.48%201.14萬 | 235.02%259.46萬 | -77.72%77.45萬 | --33.46萬 | -34.93%42.74萬 | 99.56%347.67萬 |
| 歸屬于少數股東的淨利潤 | -15.70%-42.69萬 | -353.88%-36.89萬 | -106.80%-8.13萬 | 149.12%119.53萬 | 84.54%47.98萬 | -43.09%26萬 | 15.18%45.69萬 | 9.38萬 | 18.37%12.14萬 | -0.12%39.66萬 |
| 歸屬於母公司的淨利潤 | 111.74%152.4萬 | -65.58%71.98萬 | -32.82%209.08萬 | 103.21%311.23萬 | -34.40%153.16萬 | 635.08%233.46萬 | -89.69%31.76萬 | 24.08萬 | -44.79%30.6萬 | 128.99%308.01萬 |
| 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 | 111.74%152.4萬 | -65.58%71.98萬 | -32.82%209.08萬 | 103.21%311.23萬 | -34.40%153.16萬 | 635.08%233.46萬 | -89.69%31.76萬 | 24.08萬 | -44.79%30.6萬 | 128.99%308.01萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 111.43%0.0074 | -65.69%0.0035 | -32.00%0.0102 | 102.70%0.015 | -33.93%0.0074 | 489.47%0.0112 | -87.18%0.0019 | 0.0012 | -62.49%0.001 | 129.00%0.0148 |
| 稀釋每股收益 | 111.43%0.0074 | -65.69%0.0035 | -32.00%0.0102 | 102.70%0.015 | -33.93%0.0074 | 489.47%0.0112 | -87.18%0.0019 | 0.0012 | -62.49%0.001 | 129.00%0.0148 |
| 每股派息 | 0 | -33.33%0.003 | 95.65%0.0045 | -32.35%0.0023 | 0.0034 | |||||
| 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 |