安科系统(08353) - 营收构成
最后更新于：2024-08-31
| 项目名称 (新加坡元) | 2024-08 一季报 | 2024-05 年报 | 2024-02 三季报 | 2023-11 中报 | 2023-08 一季报 | 2023-05 年报 | 2023-02 三季报 | 2022-11 中报 | 2022-08 一季报 | 2022-05 年报 | 2022-02 三季报 | 2021-11 中报 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | 数额 | 同比 | ||
| 按業務類型分 | |||||||||||||||||||||||||
| Simplicity 及 myBil | 收入 | 677.50万 | 30.27% | 2,536.99万 | 12.73% | 1,662.69万 | 13.09% | 1,054.62万 | 44.23% | 520.08万 | 18.57% | 2,250.44万 | 2.84% | 1,470.23万 | -14.25% | 731.19万 | -30.10% | 438.64万 | 2,188.35万 | 1,714.50万 | 1,046.00万 | ||||
| 成本 | 336.06万 | 21.75% | 1,257.78万 | 11.84% | 869.74万 | 24.30% | 545.32万 | 8.79% | 276.03万 | 11.23% | 1,124.63万 | -13.91% | 699.73万 | -31.10% | 501.27万 | -11.52% | 248.16万 | 1,306.30万 | 1,015.55万 | 566.55万 | |||||
| 毛利率 | 50.40% | 50.42% | 47.69% | 48.29% | 46.93% | 50.03% | 52.41% | 31.44% | 43.42% | 40.31% | 40.77% | 45.84% | |||||||||||||
| Starlight | 收入 | 36.05万 | 28.51% | 133.03万 | 2.67% | 98.78万 | 9.91% | 67.06万 | 27.20% | 28.05万 | 7.09% | 129.57万 | 34.62% | 89.87万 | 36.36% | 52.72万 | 21.44% | 26.19万 | 96.25万 | 65.91万 | 43.41万 | ||||
| 成本 | 20.57万 | 26.99% | 67.85万 | -3.18% | 47.23万 | 11.81% | 33.62万 | 21.47% | 16.20万 | 5.78% | 70.08万 | 8.56% | 42.24万 | -13.18% | 27.68万 | -6.32% | 15.32万 | 64.55万 | 48.65万 | 29.55万 | |||||
| 毛利率 | 42.92% | 49.00% | 52.19% | 49.86% | 42.24% | 45.92% | 53.00% | 47.49% | 41.53% | 32.93% | 26.18% | 31.93% | |||||||||||||
| SpaceMonster | 收入 | 39.42万 | 29.20万 | 19.36万 | |||||||||||||||||||||
| 成本 | 1.02万 | 5,281.00 | 3,195.00 | ||||||||||||||||||||||
| 毛利率 | 97.41% | 98.19% | 98.35% | ||||||||||||||||||||||
| 按服務類型分 | |||||||||||||||||||||||||
| 項目收入 | 收入 | 261.92万 | 1,429.03万 | -3.71% | 836.37万 | -11.57% | 544.44万 | 41.57% | 261.92万 | -3.93% | 1,484.09万 | -11.65% | 945.75万 | -28.90% | 384.58万 | -49.73% | 272.63万 | 1,679.70万 | 1,330.20万 | 765.06万 | |||||
| 維修服務 | 收入 | 180.06万 | 969.40万 | 50.20% | 609.56万 | 57.43% | 366.76万 | 31.92% | 180.06万 | 28.26% | 645.42万 | 34.54% | 387.19万 | 15.15% | 278.03万 | 26.05% | 140.39万 | 479.74万 | 336.26万 | 220.58万 | |||||
| 訂閱 | 收入 | 100.00万 | 239.79万 | 0.63% | 293.65万 | 33.53% | 196.37万 | 68.20% | 100.00万 | 99.44% | 238.29万 | 82.14% | 219.91万 | 90.75% | 116.75万 | 18.41% | 50.14万 | 130.82万 | 115.28万 | 98.60万 | |||||
| 銷售設備 | 收入 | 1.09万 | 6.21万 | 54.39% | 3.00万 | -11.11% | 1.90万 | -3.05% | 1.09万 | 198.90% | 4.02万 | -85.70% | 3.37万 | -85.68% | 1.96万 | -90.89% | 3,650.00 | 28.14万 | 23.56万 | 21.54万 | |||||
| 租賃設備收入 | 收入 | 5.06万 | 25.59万 | 212.51% | 18.89万 | 386.35% | 12.19万 | 370.88% | 5.06万 | 290.10% | 8.19万 | 45.74% | 3.88万 | -9.76% | 2.59万 | -13.48% | 1.30万 | 5.62万 | 4.30万 | 2.99万 | |||||
| 按地區分 | |||||||||||||||||||||||||
| 新加坡 | 收入 | 672.95万 | 31.92% | 2,527.16万 | 14.13% | 1,658.11万 | 16.36% | 1,049.04万 | 52.05% | 510.12万 | 26.03% | 2,214.35万 | 3.88% | 1,425.01万 | -6.00% | 689.93万 | -18.98% | 404.77万 | 2,131.65万 | 1,516.00万 | 851.53万 | ||||
| 泰國 | 收入 | 32.72万 | -3.31% | 119.97万 | -5.49% | 85.56万 | -14.07% | 59.29万 | -9.85% | 33.84万 | 1.88% | 126.93万 | 99.57万 | -60.96% | 65.76万 | -69.74% | 33.22万 | 255.07万 | 217.33万 | ||||||
| 馬來西亞 | 收入 | 2.27万 | 549.63% | 3.58万 | 145.67% | 3.24万 | 194.74% | 6,965.00 | -4.82% | 3,498.00 | -4.27% | 1.46万 | -91.00% | 1.10万 | -77.25% | 7,318.00 | -83.71% | 3,654.00 | 16.20万 | 4.83万 | 4.49万 | ||||
| 中國 | 收入 | 9,551.00 | 72.18% | 5.86万 | -21.95% | 5.31万 | -24.04% | 4.75万 | 162.24% | 5,547.00 | -55.37% | 7.51万 | -35.64% | 6.99万 | -40.20% | 1.81万 | -83.52% | 1.24万 | 11.67万 | 11.68万 | 11.00万 | ||||
| 其他 | 收入 | 4.65万 | 42.35% | 13.45万 | -54.81% | 9.25万 | -66.28% | 7.90万 | -69.23% | 3.26万 | -87.07% | 29.77万 | -47.75% | 27.44万 | 24.57% | 25.68万 | 5.12% | 25.23万 | 56.97万 | 22.03万 | 24.43万 | ||||
| 合計 | 收入 | 713.55万 | 30.18% | 2,670.03万 | 12.19% | 1,761.47万 | 12.91% | 1,121.67万 | 43.09% | 548.13万 | 17.92% | 2,380.02万 | 2.41% | 1,560.11万 | -13.79% | 783.91万 | -29.30% | 464.83万 | 2,324.02万 | 1,809.61万 | 1,108.77万 | ||||
| 成本 | 356.64万 | 22.04% | 1,325.63万 | 10.96% | 916.97万 | 23.59% | 578.94万 | 9.45% | 292.23万 | 10.91% | 1,194.71万 | -12.91% | 741.97万 | -30.31% | 528.95万 | -11.31% | 263.48万 | 1,371.87万 | 1,064.73万 | 596.42万 | |||||
| 毛利率 | 50.02% | 50.35% | 47.94% | 48.39% | 46.69% | 49.80% | 52.44% | 32.52% | 43.32% | 40.97% | 41.16% | 46.21% | |||||||||||||
