(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | (FY)2013/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.99%1.52億 | 46.99%1.7億 | -13.22%1.16億 | -25.48%1.34億 | 14.04%1.79億 | 34.17%1.57億 | -9.98%1.17億 | -2.36%1.3億 | 22.91%1.33億 | 1.08億 |
主營業務成本 | -21.84%1.16億 | 32.09%1.48億 | 3.93%1.12億 | -25.91%1.08億 | 16.86%1.46億 | 32.71%1.25億 | -9.72%9,391.5萬 | -6.79%1.04億 | 21.34%1.12億 | 9,197.74萬 |
毛利 | 60.98%3,591.8萬 | 485.16%2,231.2萬 | -85.17%381.3萬 | -23.62%2,571.6萬 | 3.26%3,366.7萬 | 40.08%3,260.4萬 | -11.04%2,327.6萬 | 20.43%2,616.6萬 | 31.70%2,172.79萬 | 1,649.78萬 |
營業費用 | 51.42%3,145.4萬 | 48.54%2,077.3萬 | -36.71%1,398.5萬 | -16.81%2,209.5萬 | 17.69%2,655.9萬 | 39.17%2,256.6萬 | -0.88%1,621.5萬 | 48.41%1,635.9萬 | 21.52%1,102.32萬 | 907.12萬 |
員工成本 | 12.02%1,882.1萬 | --1,680.1萬 | ---- | ---- | ---- | --1,757.6萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -16.21%170.1萬 | -87.18%203萬 | -28.45%1,583.7萬 | 1.00%2,213.3萬 | 1,060.70%2,191.4萬 | -89.68%188.8萬 | -2.28%1,830.3萬 | 26.35%1,873.1萬 | 24.79%1,482.49萬 | --1,187.95萬 |
-一般及行政管理費用 | -16.21%170.1萬 | -87.18%203萬 | -28.45%1,583.7萬 | 1.00%2,213.3萬 | 1,060.70%2,191.4萬 | -89.68%188.8萬 | -2.28%1,830.3萬 | 26.35%1,873.1萬 | 24.79%1,482.49萬 | --1,187.95萬 |
折舊及攤銷 | 0.16%61.4萬 | --61.3萬 | ---- | ---- | ---- | --67.6萬 | ---- | ---- | ---- | ---- |
-折舊 | 0.17%59.8萬 | --59.7萬 | ---- | ---- | ---- | --66.7萬 | ---- | ---- | ---- | ---- |
-攤銷 | 0.00%1.6萬 | --1.6萬 | ---- | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
租金及土地費用 | 10.14%46.7萬 | --42.4萬 | ---- | ---- | ---- | --152.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 145.59%1,155.5萬 | -16.92%470.5萬 | 2,138.34%566.3萬 | -94.86%25.3萬 | 309.48%492.6萬 | --120.3萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -55.16%170.4萬 | -49.43%380萬 | 2,482.47%751.5萬 | 3.56%29.1萬 | -6.64%28.1萬 | -85.58%30.1萬 | -11.97%208.8萬 | -37.61%237.2萬 | 35.38%380.18萬 | --280.83萬 |
營業利潤 | 190.06%446.4萬 | 115.13%153.9萬 | -380.92%-1,017.2萬 | -49.06%362.1萬 | -29.19%710.8萬 | 42.16%1,003.8萬 | -28.00%706.1萬 | -8.39%980.7萬 | 44.14%1,070.47萬 | 742.66萬 |
營業外利息收入與支出淨額 | -2.06%-277.4萬 | 22.45%-271.8萬 | 7.57%-350.5萬 | -47.55%-379.2萬 | -35.26%-257萬 | 4.23%-190萬 | -11.90%-198.4萬 | -39.90%-177.3萬 | -8.80%-126.74萬 | -116.49萬 |
營業外利息收入 | 38.33%8.3萬 | 3.45%6萬 | 0.00%5.8萬 | -71.00%5.8萬 | 1.52%20萬 | -3.90%19.7萬 | -16.33%20.5萬 | 94.96%24.5萬 | 4,009.48%12.57萬 | --3,058 |
營業外利息支出 | 4.20%268.1萬 | -23.60%257.3萬 | -8.38%336.8萬 | 44.21%367.6萬 | 34.02%254.9萬 | -7.67%190.2萬 | 15.99%206萬 | 46.36%177.6萬 | 28.88%121.35萬 | --94.15萬 |
其他財務費用 | -14.15%17.6萬 | 5.13%20.5萬 | 12.07%19.5萬 | -21.27%17.4萬 | 13.33%22.1萬 | 51.16%19.5萬 | -46.69%12.9萬 | 34.77%24.2萬 | -20.69%17.96萬 | --22.64萬 |
投資淨收益 | 154.44%4.9萬 | -9萬 | 300.00%2.8萬 | -91.95%7,000 | 8.7萬 | -84.50%12.4萬 | 80萬 | |||
被指定為現金流套期的金融工具損益 | 0 | -92.37%2萬 | 26.2萬 | 0 | ||||||
終止確認可供出售金融資產損益 | 10.81%20.5萬 | 3.35%18.5萬 | 9.82%17.9萬 | 2.52%16.3萬 | 15.9萬 | 0 | 3.2萬 | 0 | ||
聯營企業及其他參股權益產生的收益 | -114.86%-15.1萬 | 11.04%101.6萬 | -7.11%91.5萬 | -39.53%98.5萬 | 1,596.88%162.9萬 | 207.87%9.6萬 | -8.9萬 | 0 | ||
特殊收入(費用) | 123.45%147.7萬 | 1,020.34%66.1萬 | -91.23%5.9萬 | 112.30%67.3萬 | 141.49%31.7萬 | -25,566.67%-76.4萬 | -97.69%3,000 | 73.11%13萬 | 110.23%7.51萬 | -73.39萬 |
減:資本性資產減值 | --2,000 | --0 | ---- | ---- | ---- | --15.3萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -123.36%-139.6萬 | -99.68%-62.5萬 | 49.84%-31.3萬 | -1,055.56%-62.4萬 | -116.17%-5.4萬 | 11,233.33%33.4萬 | 97.69%-3,000 | -73.11%-13萬 | -110.23%-7.51萬 | --73.39萬 |
減:勾銷 | -130.56%-8.3萬 | -114.17%-3.6萬 | 618.37%25.4萬 | 81.37%-4.9萬 | -194.95%-26.3萬 | --27.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 83.69%876萬 | 218.57%476.9萬 | -25.30%149.7萬 | 309.82%200.4萬 | -48.74%48.9萬 | 863.64%95.4萬 | 104.39%9.9萬 | 32.82%-225.7萬 | -335.97萬 | |
稅前利潤 | 123.52%1,203萬 | 150.00%538.2萬 | -392.37%-1,076.5萬 | -48.42%368.2萬 | -16.12%713.9萬 | 67.21%851.1萬 | -14.30%509萬 | -5.38%593.9萬 | -0.81%627.67萬 | 632.79萬 |
所得稅 | 858.67%187.9萬 | 105.82%19.6萬 | -551.34%-336.7萬 | -64.01%74.6萬 | 97.43%207.3萬 | -20.09%105萬 | 19.78%131.4萬 | -2.50%109.7萬 | -4.42%112.51萬 | 117.72萬 |
除稅後利潤 | 95.74%1,015.1萬 | 170.10%518.6萬 | -351.98%-739.8萬 | -42.05%293.6萬 | -32.10%506.6萬 | 97.59%746.1萬 | -22.02%377.6萬 | -6.01%484.2萬 | 0.02%515.16萬 | 515.06萬 |
持續經營利潤 | 95.74%1,015.1萬 | 170.10%518.6萬 | -351.98%-739.8萬 | -42.05%293.6萬 | -32.10%506.6萬 | 97.59%746.1萬 | -22.02%377.6萬 | -6.01%484.2萬 | 0.02%515.16萬 | --515.06萬 |
歸屬于少數股東的淨利潤 | 51.43%-6.8萬 | -291.78%-14萬 | 328.13%7.3萬 | 87.69%-3.2萬 | 40.77%-26萬 | -47.81%-43.9萬 | -42.11%-29.7萬 | -562.25%-20.9萬 | -75.92%4.52萬 | 18.78萬 |
歸屬於母公司的淨利潤 | 91.87%1,021.9萬 | 171.29%532.6萬 | -351.72%-747.1萬 | -44.27%296.8萬 | -32.58%532.6萬 | 93.96%790萬 | -19.36%407.3萬 | -1.08%505.1萬 | 2.89%510.64萬 | 496.28萬 |
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 | 91.87%1,021.9萬 | 171.29%532.6萬 | -351.72%-747.1萬 | -44.27%296.8萬 | -32.58%532.6萬 | 93.96%790萬 | -19.36%407.3萬 | -1.08%505.1萬 | 2.89%510.64萬 | 496.28萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.02%0.0578 | 169.64%0.0344 | -352.04%-0.0494 | -44.32%0.0196 | -32.57%0.0352 | 94.05%0.0522 | -19.46%0.0269 | -18.73%0.0334 | 0.74%0.0411 | 0.0408 |
稀釋每股收益 | 68.02%0.0578 | 169.64%0.0344 | -352.04%-0.0494 | -44.32%0.0196 | -32.57%0.0352 | 94.05%0.0522 | -19.46%0.0269 | -18.73%0.0334 | 0.74%0.0411 | 0.0408 |
每股派息 | 0.003 | 0 | 0 | 0 | 37.50%0.0055 | 33.33%0.004 | 0.00%0.003 | 0.003 | ||
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