(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 | 34.81%3.04億 | -9.42%2.25億 | 26.37%2.49億 | -36.65%1.97億 | -7.56%3.11億 | 9,229.6萬 | -29.20%6,701.3萬 | -9.49%7,391.7萬 | 1.30%7,746.3萬 | -5.58%3.36億 |
主營業務成本 | 54.41%2.14億 | -22.49%1.38億 | 20.47%1.79億 | -38.01%1.48億 | -10.30%2.39億 | 6,603.6萬 | -32.27%5,201.9萬 | -9.10%6,015.2萬 | 1.78%6,094.6萬 | -8.44%2.67億 |
毛利 | 3.58%8,997.2萬 | 23.88%8,686.5萬 | 44.35%7,012.3萬 | -32.09%4,857.7萬 | 2.92%7,153.6萬 | 2,626萬 | -15.96%1,499.4萬 | -11.13%1,376.5萬 | -0.43%1,651.7萬 | 7.29%6,950.5萬 |
營業費用 | -1.94%6,264.2萬 | 6.73%6,387.9萬 | 261.58%5,985.2萬 | -47.91%1,655.3萬 | 22.39%3,177.7萬 | 1,292.1萬 | -8.26%876.3萬 | -41.17%419.1萬 | 179.32%590.2萬 | -8.09%2,596.3萬 |
銷售、一般行政及管理費用 | 1.49%6,597.4萬 | 4.63%6,500.8萬 | 57.69%6,212.9萬 | 9.49%3,940萬 | 17.45%3,598.4萬 | --1,559.9萬 | 0.32%914.5萬 | -29.36%526.2萬 | -11.55%597.8萬 | -4.87%3,063.7萬 |
-銷售費用 | 55.34%1,582.6萬 | -16.95%1,018.8萬 | 106.85%1,226.8萬 | -13.20%593.1萬 | 32.86%683.3萬 | --294.9萬 | -26.65%189.4萬 | 9.75%86.7萬 | 101.62%112.3萬 | -12.61%514.3萬 |
-一般及行政管理費用 | -8.52%5,014.8萬 | 9.95%5,482萬 | 48.98%4,986.1萬 | 14.81%3,346.9萬 | 14.34%2,915.1萬 | --1,265萬 | 10.97%725.1萬 | -34.00%439.5萬 | -21.72%485.5萬 | -3.13%2,549.4萬 |
其他營業費用 | 103.97%5,000 | -109.68%-12.6萬 | -76.99%130.2萬 | 330.92%565.8萬 | 21.57%131.3萬 | --74.9萬 | -83.26%7.3萬 | -5.79%17.9萬 | -1.89%31.2萬 | -68.14%108萬 |
其他營業收入總額 | 232.70%333.7萬 | -71.98%100.3萬 | -87.44%357.9萬 | 416.39%2,850.5萬 | -4.07%552萬 | --342.7萬 | --45.5萬 | 142.72%125萬 | -92.18%38.8萬 | -21.67%575.4萬 |
營業利潤 | 18.90%2,733萬 | 123.80%2,298.6萬 | -67.93%1,027.1萬 | -19.45%3,202.4萬 | -8.69%3,975.9萬 | 1,333.9萬 | -24.83%623.1萬 | 14.45%957.4萬 | -26.67%1,061.5萬 | 19.17%4,354.2萬 |
營業外利息收入與支出淨額 | -31.36%-5,995.2萬 | -13.23%-4,564萬 | 6.20%-4,030.8萬 | 18.14%-4,297萬 | -30.47%-5,248.9萬 | -1,638.9萬 | -25.48%-1,178萬 | -34.74%-1,213.3萬 | -35.65%-1,218.7萬 | -38.62%-4,023.2萬 |
營業外利息收入 | 36.14%616.7萬 | 92.28%453萬 | -51.25%235.6萬 | -17.19%483.3萬 | 11.67%583.6萬 | --191.9萬 | -0.76%130.2萬 | 1.89%134.6萬 | 11.02%126.9萬 | 25.93%522.6萬 |
營業外利息支出 | 34.46%6,282萬 | 35.65%4,671.9萬 | -19.70%3,444萬 | -22.66%4,289萬 | 27.40%5,545.6萬 | --1,543.9萬 | 22.26%1,308.2萬 | 30.53%1,347.9萬 | 32.87%1,345.6萬 | 37.88%4,352.9萬 |
其他財務費用 | -4.40%329.9萬 | -58.04%345.1萬 | 67.39%822.4萬 | 71.24%491.3萬 | 48.73%286.9萬 | ---- | ---- | ---- | ---- | 20.34%192.9萬 |
投資淨收益 | 141,800.00%1,133.6萬 | 99.39%-8,000 | -102.76%-130.7萬 | 42.70%4,738.5萬 | -70.64%3,320.7萬 | 3,410.7萬 | -2,303.03%-72.7萬 | -93.89%-25.4萬 | 220.90%8.1萬 | 152.42%1.13億 |
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 | 50.61%-145萬 | -736.47%-293.6萬 | -416.22%-35.1萬 | 11.1萬 | -3.6萬 | |||||
聯營企業及其他參股權益產生的收益 | -1.98%2,933.3萬 | 5.62%2,992.4萬 | 10.48%2,833.2萬 | 18.94%2,564.5萬 | 12.22%2,156.1萬 | 391.1萬 | 17.87%739.4萬 | 36.33%674.7萬 | -15.89%350.9萬 | 22.56%1,921.4萬 |
特殊收入(費用) | -9.63%-393.8萬 | -104.11%-359.2萬 | 3,890.21%8,747.8萬 | -230.8萬 | ||||||
減:資本性資產減值 | -33.80%189.6萬 | 3,933.80%286.4萬 | -96.92%7.1萬 | --230.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 249.91%204萬 | 100.67%58.3萬 | ---8,765.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -98.62%2,000 | 39.42%14.5萬 | --10.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 262.26%265.9萬 | -99.13%73.4萬 | 40.46%8,411.5萬 | 42.46%5,988.7萬 | -69.00%4,203.8萬 | 3,496.8萬 | -78.53%111.8萬 | -5.84%393.4萬 | -78.97%201.8萬 | 99.41%1.36億 |
所得稅 | -30.01%-275.1萬 | -192.20%-211.6萬 | 69.25%229.5萬 | -85.51%135.6萬 | 124.01%935.9萬 | 437.3萬 | -40.41%81.1萬 | 113.96%234.5萬 | 28.60%183萬 | -20.59%417.8萬 |
除稅後利潤 | 89.82%541萬 | -96.52%285萬 | 39.79%8,182萬 | 79.11%5,853.1萬 | -75.14%3,267.9萬 | 3,059.5萬 | -92.02%30.7萬 | -48.44%158.9萬 | -97.70%18.8萬 | 109.47%1.31億 |
持續經營利潤 | 89.82%541萬 | -96.52%285萬 | 39.79%8,182萬 | 79.11%5,853.1萬 | -75.14%3,267.9萬 | --3,059.5萬 | -92.02%30.7萬 | -48.44%158.9萬 | -97.70%18.8萬 | 109.47%1.31億 |
歸屬于少數股東的淨利潤 | 132.97%57.4萬 | 5.48%-174.1萬 | -285.36%-184.2萬 | 10.49%-47.8萬 | -399.07%-53.4萬 | -77.2萬 | 27.85%10.1萬 | 9.28%10.6萬 | 106.67%3.1萬 | -195.54%-10.7萬 |
歸屬於母公司的淨利潤 | 5.34%483.6萬 | -94.51%459.1萬 | 41.78%8,366.2萬 | 77.67%5,900.9萬 | -74.75%3,321.3萬 | 3,136.7萬 | -94.53%20.6萬 | -50.32%148.3萬 | -98.08%15.7萬 | 110.02%1.32億 |
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 | 5.34%483.6萬 | -94.51%459.1萬 | 41.78%8,366.2萬 | 77.67%5,900.9萬 | -74.75%3,321.3萬 | 3,136.7萬 | -94.53%20.6萬 | -50.32%148.3萬 | -98.08%15.7萬 | 110.02%1.32億 |
總派息金額 | ||||||||||
基本每股收益 | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | 0.026 | -93.33%0.0002 | -66.67%0.001 | -98.57%0.0001 | 109.43%0.111 |
稀釋每股收益 | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | 0.026 | -93.33%0.0002 | -66.67%0.001 | -98.57%0.0001 | 109.43%0.111 |
每股派息 | 0.00%0.007 | 16.67%0.007 | 0.00%0.006 | 0.00%0.006 | 0.00%0.006 | 0 | 0 | 0.00%0.006 | 0 | 0.00%0.006 |
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