(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.85%7.45億 | 57.51%6.21億 | 6.63%3.94億 | -28.17%3.7億 | 0.13%5.15億 | 1.34億 | -1.51%1.32億 | 1.53%1.32億 | 2.78%1.16億 | 3.62%5.14億 |
主營業務成本 | 20.06%4.06億 | 53.05%3.38億 | 0.39%2.21億 | -16.04%2.2億 | -4.57%2.62億 | 6,880.9萬 | -4.17%6,739.8萬 | -3.74%6,483.9萬 | -4.40%6,129.9萬 | 2.06%2.75億 |
毛利 | 19.60%3.38億 | 63.21%2.83億 | 15.83%1.73億 | -40.78%1.5億 | 5.54%2.53億 | 6,529.2萬 | 1.40%6,504.8萬 | 7.15%6,765.5萬 | 12.22%5,461.5萬 | 5.48%2.39億 |
營業費用 | 16.65%7,542.6萬 | 9.48%6,466萬 | 6.75%5,905.9萬 | 79.48%5,532.4萬 | -2.96%3,082.4萬 | 810.8萬 | -5.63%767萬 | -6.48%787.9萬 | -3.63%716.6萬 | 2.08%3,176.3萬 |
銷售、一般行政及管理費用 | 12.14%4,521.7萬 | 23.36%4,032.1萬 | 1.71%3,268.5萬 | 11.46%3,213.6萬 | -3.13%2,883.1萬 | --749.6萬 | -5.23%739.8萬 | -3.43%730萬 | -2.91%663.7萬 | 6.74%2,976.4萬 |
-一般及行政管理費用 | 12.14%4,521.7萬 | 23.36%4,032.1萬 | 1.71%3,268.5萬 | 11.46%3,213.6萬 | -3.13%2,883.1萬 | --749.6萬 | -5.23%739.8萬 | -3.43%730萬 | -2.91%663.7萬 | 6.74%2,976.4萬 |
折舊及攤銷 | 20.12%2,462萬 | 7.79%2,049.6萬 | 0.45%1,901.5萬 | --1,893萬 | --0 | ---- | ---- | ---- | ---- | ---- |
-折舊 | 20.12%2,462萬 | 7.79%2,049.6萬 | 0.45%1,901.5萬 | --1,893萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 45.43%558.9萬 | -47.78%384.3萬 | 72.83%735.9萬 | 113.65%425.8萬 | -0.30%199.3萬 | --61.2萬 | -15.53%27.2萬 | -33.14%57.9萬 | -11.83%52.9萬 | -38.15%199.9萬 |
營業利潤 | 20.47%2.63億 | 90.98%2.18億 | 21.16%1.14億 | -57.49%9,427.8萬 | 6.84%2.22億 | 5,718.4萬 | 2.42%5,737.8萬 | 9.25%5,977.6萬 | 15.08%4,744.9萬 | 6.02%2.08億 |
營業外利息收入與支出淨額 | -43.02%-1.26億 | -45.69%-8,827.4萬 | 10.03%-6,059.2萬 | -8.56%-6,734.7萬 | -23.27%-6,203.9萬 | -2,412.4萬 | -4.25%-1,227.6萬 | -10.52%-1,262萬 | -15.95%-1,301.9萬 | -11.15%-5,032.6萬 |
營業外利息收入 | 224.47%430.9萬 | -47.94%132.8萬 | 80.03%255.1萬 | -31.88%141.7萬 | 74.20%208萬 | --79萬 | 141.23%55萬 | 66.52%38.8萬 | -4.62%35.1萬 | -24.48%119.4萬 |
營業外利息支出 | 49.01%1.26億 | 43.65%8,439.6萬 | -7.87%5,875.1萬 | 7.67%6,376.8萬 | 17.33%5,922.7萬 | --2,002.2萬 | 6.86%1,282.6萬 | 11.64%1,300.8萬 | 15.30%1,337萬 | 11.04%5,047.7萬 |
其他財務費用 | -7.82%479.9萬 | 18.53%520.6萬 | -12.09%439.2萬 | 2.13%499.6萬 | 369.03%489.2萬 | ---- | ---- | ---- | ---- | -25.45%104.3萬 |
投資淨收益 | 29.95%1.27億 | -20.20%9,795.9萬 | 134.37%1.23億 | -241.68%-3.57億 | 757.40%2.52億 | 1.04億 | -7.89%92.2萬 | -39.86%1,215.1萬 | -93.81%19.8萬 | -71.14%2,940.2萬 |
被指定為現金流套期的金融工具損益 | -8.45%1,952.4萬 | 177.51%2,132.7萬 | -14.53%768.5萬 | -20.97%899.1萬 | 38.02%1,137.6萬 | 1,218.9萬 | -1,607.23%-141.7萬 | 51.52%60萬 | 103.51%4,000 | 45.11%824.2萬 |
終止確認可供出售金融資產損益 | 0 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -99.82%7,000 | 1,728.03%389.1萬 | -526.79%-23.9萬 | 900.00%5.6萬 | 66.67%-7,000 | 8,000 | 1萬 | 85.71%-2,000 | 15.38%-2.2萬 | 44.74%-2.1萬 |
特殊收入(費用) | 75,071.43%1,578.6萬 | -99.99%2.1萬 | 93.30%1.53億 | 148.68%7,926.7萬 | -5,819.04%-1.63億 | -1.63億 | 98.39%-1,000 | 0 | 27,768.65%1.35億 | -85.92%284.7萬 |
減:重組及並購 | ---- | ---- | ---- | -105.35%-105.4萬 | --1,970.1萬 | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | 194.87%23萬 | 1,850.00%7.8萬 | -98.14%4,000 | -94.68%21.5萬 | 1,009.89%404萬 | --403.9萬 | -98.39%1,000 | --0 | ---- | -41.38%36.4萬 |
減:其他特殊費用 | -16,077.78%-1,601.6萬 | 99.94%-9.9萬 | -95.37%-1.53億 | -7,596.57%-7,842.8萬 | 68.27%-101.9萬 | ---- | ---- | ---- | ---- | 84.60%-321.1萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.35億 | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | --1.4億 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -54.77%303.1萬 | -82.31%670.1萬 | 245.46%3,787.7萬 | -4,259.58%-2,603.9萬 | 126.54%62.6萬 | 19.3萬 | -83.87%13萬 | -47.74%13.9萬 | 27.13%16.4萬 | 38.12%-235.9萬 |
稅前利潤 | 16.34%3.02億 | -30.71%2.6億 | 239.92%3.75億 | -202.66%-2.68億 | 33.59%2.61億 | -1,357.2萬 | -2.53%4,474.6萬 | -6.38%6,004.4萬 | 419.19%1.7億 | -28.81%1.95億 |
所得稅 | 115.84%7,244.4萬 | -47.98%3,356.3萬 | 251.20%6,451.5萬 | -195.47%-4,266.8萬 | 2.64%4,469.2萬 | 2,153.3萬 | -15.03%624.3萬 | -10.06%1,266.3萬 | 34.97%425.3萬 | -16.18%4,354.1萬 |
除稅後利潤 | 1.57%2.3億 | -27.12%2.26億 | 237.78%3.1億 | -204.15%-2.25億 | 42.47%2.16億 | -3,510.5萬 | -0.15%3,850.3萬 | -5.34%4,738.1萬 | 460.16%1.66億 | -31.76%1.52億 |
持續經營利潤 | 1.57%2.3億 | -27.12%2.26億 | 237.78%3.1億 | -204.15%-2.25億 | 42.47%2.16億 | ---3,510.5萬 | -0.15%3,850.3萬 | -5.34%4,738.1萬 | 460.16%1.66億 | -31.76%1.52億 |
歸屬于少數股東的淨利潤 | -150.57%-147.4萬 | 165.00%291.5萬 | 140.04%110萬 | -4,678.33%-274.7萬 | -98.59%6萬 | -199.3萬 | -16.67%167.4萬 | -133.98%-119.9萬 | 11.04%157.9萬 | -48.53%424.8萬 |
歸屬於母公司的淨利潤 | 3.56%2.31億 | -27.81%2.23億 | 238.99%3.09億 | -202.91%-2.23億 | 46.53%2.16億 | -3,311.2萬 | 0.76%3,682.9萬 | 4.41%4,858萬 | 482.86%1.64億 | -31.11%1.48億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
其他優先股派息 | 0.00%1,349.5萬 | 0.00%1,349.5萬 | -13.09%1,349.5萬 | -21.34%1,552.8萬 | 2.82%1,974.1萬 | 495萬 | 8.88%527萬 | 0.00%478.7萬 | 0.00%473.4萬 | 0.00%1,920萬 |
歸屬于普通股股東的淨利潤 | 3.79%2.18億 | -29.08%2.1億 | 224.25%2.96億 | -221.15%-2.38億 | 53.06%1.97億 | -3,806.2萬 | -0.49%3,155.9萬 | 4.92%4,379.3萬 | 580.56%1.59億 | -34.17%1.28億 |
總派息金額 | ||||||||||
基本每股收益 | -2.87%0.061 | -32.91%0.0628 | 221.72%0.0936 | -185.07%-0.0769 | 51.93%0.0904 | -0.0176 | -1.36%0.0145 | 4.15%0.0201 | 573.39%0.0734 | -37.10%0.0595 |
稀釋每股收益 | -2.88%0.0607 | -32.94%0.0625 | 221.20%0.0932 | -185.54%-0.0769 | 52.12%0.0899 | -0.0176 | -0.68%0.0145 | 4.15%0.0201 | 577.78%0.0732 | -37.13%0.0591 |
每股派息 | 11.64%0.0573 | 12.24%0.0514 | 337.06%0.0458 | -90.96%0.0105 | 67.25%0.1158 | 0.0418 | 7.49%0.0343 | 0 | 6.33%0.0397 | -8.53%0.0692 |
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
暫無數據