(FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.53%7,795.8萬 | 15.66%7,529.9萬 | 32.12%6,510.6萬 | -9.64%4,927.8萬 | -3.40%5,453.7萬 | -16.15%5,645.5萬 | -4.10%6,732.62萬 | -9.56%7,020.3萬 | -2.58%7,762.34萬 | 5.02%7,967.83萬 |
主營業務成本 | 4.27%4,353.4萬 | 18.47%4,175.3萬 | 27.21%3,524.4萬 | -6.39%2,770.6萬 | -8.90%2,959.8萬 | -25.81%3,249萬 | -7.71%4,379.14萬 | -10.69%4,745.01萬 | -6.99%5,312.85萬 | 0.41%5,712.38萬 |
毛利 | 2.62%3,442.4萬 | 12.34%3,354.6萬 | 38.43%2,986.2萬 | -13.50%2,157.2萬 | 4.06%2,493.9萬 | 1.83%2,396.5萬 | 3.44%2,353.47萬 | -7.11%2,275.29萬 | 8.60%2,449.49萬 | 18.85%2,255.45萬 |
營業費用 | 3.93%2,948.5萬 | 15.03%2,836.9萬 | 32.75%2,466.3萬 | -12.41%1,857.8萬 | 4.30%2,121.1萬 | 9.33%2,033.6萬 | 1.71%1,860.01萬 | 1.40%1,828.78萬 | 16.04%1,803.47萬 | 16.73%1,554.2萬 |
員工成本 | 4.75%2,223.3萬 | 6.00%2,122.5萬 | 26.05%2,002.4萬 | 4.92%1,588.6萬 | -0.39%1,514.1萬 | 11.17%1,520.1萬 | 5.73%1,367.36萬 | -4.67%1,293.25萬 | 15.19%1,356.55萬 | 10.93%1,177.66萬 |
銷售、一般行政及管理費用 | 3.87%228萬 | 43.37%219.5萬 | 8.66%153.1萬 | -10.43%140.9萬 | 23.08%157.3萬 | --127.8萬 | ---- | 20.65%193.66萬 | --160.52萬 | ---- |
-銷售費用 | 76.27%31.2萬 | 132.89%17.7萬 | -2.56%7.6萬 | -45.07%7.8萬 | -5.33%14.2萬 | --15萬 | ---- | 71.53%30.32萬 | --17.68萬 | ---- |
-一般及行政管理費用 | -2.48%196.8萬 | 38.69%201.8萬 | 9.32%145.5萬 | -6.99%133.1萬 | 26.86%143.1萬 | --112.8萬 | ---- | 14.35%163.34萬 | --142.84萬 | ---- |
折舊及攤銷 | 1.93%443.8萬 | 9.92%435.4萬 | 8.58%396.1萬 | 20.71%364.8萬 | 32.72%302.2萬 | 24.31%227.7萬 | 12.33%183.18萬 | 27.81%163.07萬 | 25.14%127.59萬 | 20.58%101.96萬 |
-折舊 | 1.93%443.8萬 | 9.92%435.4萬 | 8.58%396.1萬 | 20.71%364.8萬 | 32.72%302.2萬 | 24.31%227.7萬 | 12.33%183.18萬 | 27.81%163.07萬 | 25.14%127.59萬 | 20.58%101.96萬 |
租金及土地費用 | 30.16%16.4萬 | 530.00%12.6萬 | 33.33%2萬 | -93.80%1.5萬 | -63.88%24.2萬 | --67萬 | ---- | -11.59%54.08萬 | --61.17萬 | ---- |
其他營業費用 | -1.24%174.6萬 | 20.44%176.8萬 | 1.45%146.8萬 | -14.88%144.7萬 | -15.92%170萬 | -44.23%202.2萬 | 95.99%362.57萬 | 3.78%185萬 | -47.09%178.27萬 | 43.27%336.9萬 |
其他營業收入總額 | 5.93%137.6萬 | -44.51%129.9萬 | -38.83%234.1萬 | 719.49%382.7萬 | -58.00%46.7萬 | 109.40%111.2萬 | -11.93%53.1萬 | -25.22%60.3萬 | 29.39%80.63萬 | 24.80%62.32萬 |
營業利潤 | -4.60%493.9萬 | -0.42%517.7萬 | 73.65%519.9萬 | -19.69%299.4萬 | 2.73%372.8萬 | -26.46%362.9萬 | 10.52%493.47萬 | -30.88%446.51萬 | -7.88%646.02萬 | 23.84%701.24萬 |
營業外利息收入與支出淨額 | 44.70%-21.4萬 | -2.93%-38.7萬 | -12.57%-37.6萬 | -13.99%-33.4萬 | -118.66%-29.3萬 | 49.24%-13.4萬 | 15.86%-26.4萬 | -67.88%-31.37萬 | -77.87%-18.69萬 | -193.22%-10.51萬 |
營業外利息收入 | 160.82%25.3萬 | 40.58%9.7萬 | -40.52%6.9萬 | -32.95%11.6萬 | 36.22%17.3萬 | 320.35%12.7萬 | 3,966.35%3.02萬 | -75.03%743 | -62.89%2,976 | -52.44%8,019 |
營業外利息支出 | 2.49%41.1萬 | 9.26%40.1萬 | -4.43%36.7萬 | -6.80%38.4萬 | 93.43%41.2萬 | -6.02%21.3萬 | -9.57%22.66萬 | 59.74%25.06萬 | 89.76%15.69萬 | 151.39%8.27萬 |
其他財務費用 | -32.53%5.6萬 | 6.41%8.3萬 | 18.18%7.8萬 | 22.22%6.6萬 | 12.50%5.4萬 | -28.92%4.8萬 | 5.82%6.75萬 | 93.74%6.38萬 | 8.39%3.29萬 | 53.50%3.04萬 |
投資淨收益 | 44.29%-28.3萬 | -211.66%-50.8萬 | -326.39%-16.3萬 | 163.16%7.2萬 | -20.00%-11.4萬 | -162.03%-9.5萬 | 156.74%15.32萬 | 61.63%-26.99萬 | -1,969.46%-70.35萬 | 25.95%3.76萬 |
被指定為現金流套期的金融工具損益 | -89.58%5,000 | 197.96%4.8萬 | -800.00%-4.9萬 | 7,000 | ||||||
終止確認可供出售金融資產損益 | 135.92%7.4萬 | -296.19%-20.6萬 | -26.57%10.5萬 | 14.3萬 | 0 | 1.8萬 | 0 | 4.26萬 | 0 | |
聯營企業及其他參股權益產生的收益 | 8.06%-5.7萬 | -195.24%-6.2萬 | -2.1萬 | 0 | -20萬 | 0 | ||||
特殊收入(費用) | 125.91%36.4萬 | -118.51%-140.5萬 | -153.15%-64.3萬 | 39.23%-25.4萬 | -143.02%-41.8萬 | -172,100.00%-17.2萬 | -99.95%100 | 1,401.55%20.39萬 | -1.57萬 | |
減:重組及並購 | ---- | ---- | ---- | -81.82%1萬 | -63.82%5.5萬 | --15.2萬 | --0 | ---- | ---- | ---- |
減:資本性資產減值 | 571.43%4.7萬 | -89.55%7,000 | 570.00%6.7萬 | -70.59%1萬 | 3,300.00%3.4萬 | --1,000 | ---- | --1.3萬 | ---- | ---- |
減:其他特殊費用 | -4,123.08%-104.6萬 | 114.53%2.6萬 | -516.28%-17.9萬 | 286.96%4.3萬 | 58.93%-2.3萬 | ---5.6萬 | ---- | -711.34%-27.44萬 | ---3.38萬 | ---- |
減:勾銷 | 769.86%63.5萬 | -88.92%7.3萬 | 322.44%65.9萬 | -55.68%15.6萬 | 369.33%35.2萬 | 75,100.00%7.5萬 | -100.17%-100 | 16.15%5.75萬 | --4.95萬 | ---- |
減:立即確認的負商譽 | --0 | 1,253.13%129.9萬 | 174.29%9.6萬 | --3.5萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 24.14%7.2萬 | 52.63%5.8萬 | -82.33%3.8萬 | 21.5萬 | -97.78%1,791 | -27.55%8.07萬 | -0.27%11.13萬 | 7.08%11.16萬 | ||
稅前利潤 | 78.50%495.7萬 | -32.45%277.7萬 | 47.56%411.1萬 | -1.94%278.6萬 | -11.91%284.1萬 | -33.17%322.5萬 | 21.71%482.57萬 | -30.54%396.5萬 | -19.11%570.81萬 | 19.70%705.67萬 |
所得稅 | -4.94%76.9萬 | 119.84%80.9萬 | 32.37%36.8萬 | -49.27%27.8萬 | 19.13%54.8萬 | -20.92%46萬 | 17.15%58.17萬 | 32.55%49.65萬 | -59.91%37.46萬 | 39.68%93.43萬 |
除稅後利潤 | 112.80%418.8萬 | -47.42%196.8萬 | 49.24%374.3萬 | 9.38%250.8萬 | -17.07%229.3萬 | -34.85%276.5萬 | 22.36%424.4萬 | -34.97%346.85萬 | -12.88%533.35萬 | 17.15%612.23萬 |
持續經營利潤 | 112.80%418.8萬 | -47.42%196.8萬 | 49.24%374.3萬 | 9.38%250.8萬 | -17.07%229.3萬 | -34.85%276.5萬 | 22.36%424.4萬 | -34.97%346.85萬 | -12.88%533.35萬 | 17.15%612.23萬 |
歸屬于少數股東的淨利潤 | 329.09%50.4萬 | -152.76%-22萬 | -4.14%41.7萬 | 1,573.08%43.5萬 | -94.85%2.6萬 | 5,459.23%50.5萬 | 91.63%-9,423 | 60.85%-11.26萬 | -142.43%-28.76萬 | -300.27%-11.86萬 |
歸屬於母公司的淨利潤 | 68.37%368.4萬 | -34.22%218.8萬 | 60.44%332.6萬 | -8.56%207.3萬 | 0.31%226.7萬 | -46.87%226萬 | 18.78%425.35萬 | -36.29%358.11萬 | -9.93%562.11萬 | 18.74%624.1萬 |
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 | 68.37%368.4萬 | -34.22%218.8萬 | 60.44%332.6萬 | -8.56%207.3萬 | 0.31%226.7萬 | -46.87%226萬 | 18.78%425.35萬 | -36.29%358.11萬 | -9.93%562.11萬 | 18.74%624.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.82%0.0157 | -34.51%0.0093 | 61.36%0.0142 | -8.33%0.0088 | 0.00%0.0096 | -46.96%0.0096 | -40.07%0.0181 | 26.25%0.0302 | -9.93%0.0239 | 18.74%0.0266 |
稀釋每股收益 | 68.82%0.0157 | -34.51%0.0093 | 61.36%0.0142 | -8.33%0.0088 | 0.00%0.0096 | -46.96%0.0096 | -40.07%0.0181 | 26.25%0.0302 | -9.93%0.0239 | 18.74%0.0266 |
每股派息 | -25.00%0.006 | 86.05%0.008 | -17.31%0.0043 | 36.84%0.0052 | 5.56%0.0038 | 20.00%0.0036 | 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