(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 | 8.30%4.63億 | 19.33%4.27億 | 13.53%3.58億 | -14.00%3.15億 | 0.89%3.67億 | 9,671.8萬 | 3.52%9,193.9萬 | -2.35%8,839.6萬 | -1.15%8,967.7萬 | 2.63%3.64億 |
營業收入 | 8.30%4.63億 | 19.33%4.27億 | 13.53%3.58億 | -14.00%3.15億 | 0.89%3.67億 | --9,671.8萬 | 3.52%9,193.9萬 | -2.35%8,839.6萬 | -1.15%8,967.7萬 | 2.63%3.64億 |
主營業務成本 | 33.19%1.51億 | 5.46%1.14億 | -4.72%1.08億 | -14.10%1.13億 | 6.50%1.32億 | 3,456.9萬 | 4.08%3,358.2萬 | 7.49%3,203.3萬 | 13.52%3,147.9萬 | 13.10%1.24億 |
毛利 | -0.72%3.11億 | 25.29%3.14億 | 23.74%2.5億 | -13.94%2.02億 | -2.01%2.35億 | 6,214.9萬 | 3.21%5,835.7萬 | -7.17%5,636.3萬 | -7.60%5,819.8萬 | -2.05%2.4億 |
營業費用 | 6.01%6,892萬 | 8.78%6,501.3萬 | 2.51%5,976.5萬 | 12.77%5,830.4萬 | 3.29%5,170.1萬 | 1,222.4萬 | 4.37%1,334.4萬 | 1.78%1,320.1萬 | 1.44%1,293.2萬 | 1.07%5,005.5萬 |
銷售和管理費用 | 5.13%6,651萬 | 5.46%6,326.6萬 | 13.39%5,999萬 | 5.14%5,290.5萬 | 2.48%5,032.1萬 | --1,365.7萬 | 4.44%1,242.8萬 | 2.68%1,224.9萬 | 1.53%1,198.7萬 | 0.56%4,910.3萬 |
-管理費用 | 5.13%6,651萬 | 5.46%6,326.6萬 | 13.39%5,999萬 | 5.14%5,290.5萬 | 2.48%5,032.1萬 | --1,365.7萬 | 4.44%1,242.8萬 | 2.68%1,224.9萬 | 1.53%1,198.7萬 | 0.56%4,910.3萬 |
其他營業費用 | 37.95%241萬 | 876.44%174.7萬 | -104.17%-22.5萬 | 291.23%539.9萬 | 44.96%138萬 | ---143.3萬 | 3.50%91.6萬 | -8.55%95.2萬 | 0.21%94.5萬 | 36.98%95.2萬 |
營業利潤 | -2.48%2.42億 | 30.47%2.49億 | 32.33%1.91億 | -21.47%1.44億 | -3.40%1.83億 | 4,992.5萬 | 2.87%4,501.3萬 | -9.61%4,316.2萬 | -9.90%4,526.6萬 | -2.84%1.9億 |
淨非營業利息收入(費用) | -44.71%-1.52億 | -38.38%-1.05億 | -2.45%-7,587.4萬 | -5.62%-7,406.3萬 | -14.96%-7,012.3萬 | -1,848.7萬 | -9.17%-1,736.4萬 | -19.72%-1,716.9萬 | -21.09%-1,710.2萬 | -9.43%-6,099.7萬 |
利息收入 | -46.14%2,111.6萬 | 18.42%3,920.4萬 | 81.90%3,310.7萬 | -36.67%1,820.1萬 | 15.28%2,873.9萬 | --640.4萬 | 7.33%723.3萬 | 28.91%779.8萬 | 36.29%730.5萬 | 23.43%2,492.9萬 |
利息費用 | 18.37%1.62億 | 25.24%1.36億 | 18.12%1.09億 | -6.67%9,226.4萬 | 15.05%9,886.2萬 | --2,489.1萬 | 8.62%2,459.7萬 | 22.45%2,496.7萬 | 25.27%2,440.7萬 | 13.15%8,592.6萬 |
其他財務費用 | 48.94%1,149.5萬 | --771.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --980萬 | --0 | 172.75%1,934.4萬 | -194.52%-2,658.9萬 | 8.32%-902.8萬 | ---228.1萬 | -1.19%-229萬 | -6.21%-225.6萬 | -8.10%-220.1萬 | 56.55%-984.7萬 |
-減:重組與併購 | ---- | ---- | -68.14%847.2萬 | 194.52%2,658.9萬 | -3.08%902.8萬 | --228.1萬 | 1.19%229萬 | 6.21%225.6萬 | 8.10%220.1萬 | -55.11%931.5萬 |
-減:其他特殊費用 | ---980萬 | ---- | ---2,781.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.19%53.2萬 |
其他非經營收入(費用) | -26.38%596.1萬 | -45.51%809.7萬 | 97.19%1,486萬 | --753.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -60.24%2.04億 | -0.32%5.14億 | 547.06%5.16億 | -128.06%-1.15億 | 24.11%4.11億 | 2.61億 | 23.38%4,666.4萬 | 3.23%6,319.4萬 | -37.58%3,978.7萬 | 33.90%3.31億 |
所得稅 | -50.93%797萬 | -35.11%1,624.1萬 | 7,240.18%2,503萬 | -97.85%34.1萬 | 22.36%1,587.4萬 | 1,234.5萬 | -16.43%137.3萬 | -50.42%88.5萬 | -25.93%127.1萬 | -29.07%1,297.3萬 |
除稅後利潤 | -60.55%1.96億 | 1.45%4.98億 | 524.10%4.91億 | -129.27%-1.16億 | 24.18%3.95億 | 2.49億 | 25.19%4,529.1萬 | 4.85%6,230.9萬 | -37.90%3,851.6萬 | 38.93%3.18億 |
持續經營利潤 | -60.55%1.96億 | 1.45%4.98億 | 524.10%4.91億 | -129.27%-1.16億 | 24.18%3.95億 | --2.49億 | 25.19%4,529.1萬 | 4.85%6,230.9萬 | -37.90%3,851.6萬 | 38.93%3.18億 |
歸屬於少數股東的淨利潤 | -47.46%1,093.7萬 | 47.92%2,081.6萬 | 131.77%1,407.2萬 | -1,071.59%-4,429.5萬 | -58.50%455.9萬 | 417萬 | -56.89%54.1萬 | -126.29%-53.1萬 | -79.36%37.9萬 | 26.04%1,098.6萬 |
歸屬於母公司的淨利潤 | -61.12%1.85億 | 0.08%4.77億 | 767.62%4.76億 | -118.27%-7,136.4萬 | 27.14%3.91億 | 2.45億 | 28.14%4,475萬 | 9.46%6,284萬 | -36.63%3,813.7萬 | 39.44%3.07億 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%1,397.5萬 | 25.98%1,397.5萬 | 706.76%1,109.3萬 | 137.5萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -62.97%1.71億 | -0.54%4.63億 | 739.75%4.65億 | -118.63%-7,273.9萬 | 27.14%3.91億 | 2.45億 | 28.14%4,475萬 | 9.46%6,284萬 | -36.63%3,813.7萬 | 39.44%3.07億 |
基本每股收益 | -63.23%0.0593 | -1.46%0.1612 | 733.67%0.1636 | -118.23%-0.0258 | 22.88%0.1416 | 0.0885 | 0.00%0.016 | 4.36%0.0225 | -37.09%0.0142 | 36.45%0.1152 |
稀釋每股收益 | -63.24%0.059 | -0.53%0.1606 | 725.42%0.1614 | -119.75%-0.0258 | 22.96%0.1307 | 0.0812 | 0.00%0.0146 | -7.13%0.0196 | -16.76%0.0142 | 26.51%0.1063 |
每股派息 | -20.87%0.0726 | 6.09%0.0917 | 50.96%0.0865 | -22.44%0.0573 | -14.46%0.0739 | 0 | -25.44%0.0157 | 47.56%0.0323 | 16.25%0.0259 | -13.64%0.0863 |
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