(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.51%3.76億 | 2.11%13.68億 | 0.67%3.31億 | 3.69%3.46億 | 4.75%3.34億 | -0.39%3.57億 | -2.21%13.39億 | -3.17%3.29億 | -4.19%3.33億 | -7.36%3.19億 |
主營業務成本 | 4.66%2.66億 | 1.19%9.57億 | -0.83%2.31億 | 2.34%2.41億 | 4.11%2.32億 | -0.59%2.54億 | -3.12%9.46億 | -3.01%2.33億 | -4.77%2.35億 | -9.26%2.22億 |
毛利 | 7.62%1.11億 | 4.33%4.11億 | 4.30%1億 | 6.94%1.05億 | 6.22%1.02億 | 0.09%1.03億 | 0.05%3.93億 | -3.55%9,629萬 | -2.78%9,813.9萬 | -2.67%9,632.9萬 |
營業費用 | 8.37%7,108.9萬 | 10.29%2.55億 | 10.29%5,781.9萬 | 9.62%6,636.7萬 | 12.21%6,533.3萬 | 9.11%6,559.9萬 | 0.11%2.31億 | -8.71%5,242.4萬 | 0.81%6,054.5萬 | 1.79%5,822.2萬 |
銷售、一般行政及管理費用 | 8.78%7,257.2萬 | 8.37%2.71億 | 5.46%7,301.2萬 | 9.90%6,703.8萬 | 10.06%6,426.9萬 | 8.52%6,671.6萬 | 5.17%2.5億 | 14.38%6,923.1萬 | 1.04%6,099.8萬 | -0.51%5,839.3萬 |
-銷售費用 | 7.20%5,807.3萬 | 9.96%2.21億 | 10.39%2.16億 | 0.39%208萬 | -2,859.87%-5,047.8萬 | 2,473.63%5,417.5萬 | 2,557.89%2.01億 | 10,528.73%1.95億 | -4.87%207.2萬 | 7.15%182.9萬 |
-一般及行政管理費用 | 15.61%1,449.9萬 | 1.78%4,961萬 | -13.09%-1.43億 | 10.24%6,495.8萬 | 102.86%1.15億 | -78.88%1,254.1萬 | -78.83%4,874萬 | -314.90%-1.26億 | 1.26%5,892.6萬 | -0.74%5,656.4萬 |
其他營業費用 | ---- | ---- | ---- | -0.75%133.1萬 | ---- | ---- | ---- | ---- | -1.76%134.1萬 | -1.33%126.2萬 |
其他營業收入總額 | 32.77%148.3萬 | -15.29%1,591.7萬 | -10.78%1,148萬 | 11.59%200.2萬 | -8.03%131.8萬 | -58.55%111.7萬 | 55.15%1,878.9萬 | 194.17%1,286.7萬 | 6.91%179.4萬 | -48.32%143.3萬 |
營業利潤 | 6.30%3,957.9萬 | -4.17%1.55億 | -2.85%4,261.4萬 | 2.63%3,858.4萬 | -2.95%3,698.4萬 | -12.64%3,723.2萬 | -0.03%1.62億 | 3.43%4,386.6萬 | -8.04%3,759.4萬 | -8.77%3,810.7萬 |
營業外利息收入與支出淨額 | 22.79%208.5萬 | 759.09%770.6萬 | 79.31%234.9萬 | 633.21%192.1萬 | 732.00%173.8萬 | 524.50%169.8萬 | 171.82%89.7萬 | 429.97%131萬 | 201.55%26.2萬 | 20.98%-27.5萬 |
營業外利息收入 | 21.96%334.3萬 | 205.50%1,122.4萬 | 55.66%294.2萬 | 185.07%282.5萬 | 570.62%271.6萬 | 606.44%274.1萬 | 229.51%367.4萬 | 530.00%189萬 | 199.40%99.1萬 | 65.31%40.5萬 |
營業外利息支出 | 20.61%125.8萬 | 26.68%351.8萬 | 2.24%59.3萬 | 24.01%90.4萬 | 43.82%97.8萬 | 32.36%104.3萬 | 17.47%277.7萬 | -16.79%58萬 | 23.77%72.9萬 | 14.67%68萬 |
投資淨收益 | 31.83%41萬 | 31.1萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 59.83%210.5萬 | 3.97%86.4萬 | -31.96%49.6萬 | 110.38%131.7萬 | 1.59%83.1萬 | -4.58%72.9萬 | ||||
稅前利潤 | 8.93%4,417.9萬 | 0.02%1.63億 | -1.64%4,228.6萬 | 6.93%4,136.9萬 | 0.90%3,890.7萬 | -5.34%4,055.8萬 | 1.30%1.63億 | 8.27%4,299萬 | -6.65%3,868.7萬 | -8.59%3,856.1萬 |
所得稅 | 8.95%785.1萬 | -1.07%2,912.4萬 | -11.86%858.2萬 | 13.79%660萬 | 7.81%673.6萬 | -5.87%720.6萬 | 5.62%2,944萬 | 36.87%973.7萬 | -17.37%580萬 | -10.76%624.8萬 |
除稅後利潤 | 8.92%3,632.8萬 | 0.26%1.34億 | 1.36%3,370.4萬 | 5.72%3,476.9萬 | -0.44%3,217.1萬 | -5.22%3,335.2萬 | 0.40%1.34億 | 2.02%3,325.3萬 | -4.46%3,288.7萬 | -8.16%3,231.3萬 |
持續經營利潤 | 8.92%3,632.8萬 | 0.26%1.34億 | 1.36%3,370.4萬 | 5.72%3,476.9萬 | -0.44%3,217.1萬 | -5.22%3,335.2萬 | 0.40%1.34億 | 2.02%3,325.3萬 | -4.46%3,288.7萬 | -8.16%3,231.3萬 |
歸屬于少數股東的淨利潤 | -91.74%9,000 | 2.06%34.6萬 | 54.44%13.9萬 | -60.83%4.7萬 | -7.27%5.1萬 | 47.30%10.9萬 | 23.27%33.9萬 | 52.54%9萬 | 103.39%12萬 | -40.22%5.5萬 |
歸屬於母公司的淨利潤 | 9.25%3,631.9萬 | 0.26%1.34億 | 1.21%3,356.5萬 | 5.97%3,472.2萬 | -0.43%3,212萬 | -5.33%3,324.3萬 | 0.35%1.33億 | 1.93%3,316.3萬 | -4.65%3,276.7萬 | -8.08%3,225.8萬 |
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 | 9.25%3,631.9萬 | 0.26%1.34億 | 1.21%3,356.5萬 | 5.97%3,472.2萬 | -0.43%3,212萬 | -5.33%3,324.3萬 | 0.35%1.33億 | 1.93%3,316.3萬 | -4.65%3,276.7萬 | -8.08%3,225.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.26%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 | -4.80%0.0218 | -8.08%0.0215 |
稀釋每股收益 | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.43%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 | -4.80%0.0218 | -8.08%0.0215 |
每股派息 | 0 | -2.08%0.0612 | 0 | -3.17%0.0305 | -0.97%0.0307 | 0 | 2.46%0.0625 | 0 | 1.61%0.0315 | 3.33%0.031 |
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