(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 | -0.01%1,691萬 | 11.18%6,999.4萬 | 0.86%1,749.8萬 | 2.51%1,811.4萬 | 8.19%1,747萬 | 43.48%1,691.2萬 | 55.56%6,295.4萬 | 31.09%1,734.9萬 | 115.44%1,767萬 | 62.03%1,614.8萬 |
主營業務成本 | 0.28%924.9萬 | 13.96%3,895.8萬 | 3.45%985.3萬 | 4.73%1,001.2萬 | 13.64%987萬 | 43.71%922.3萬 | 51.33%3,418.7萬 | 29.53%952.4萬 | 104.80%956萬 | 58.72%868.5萬 |
毛利 | -0.36%766.1萬 | 7.89%3,103.6萬 | -2.30%764.5萬 | -0.10%810.2萬 | 1.84%760萬 | 43.21%768.9萬 | 60.91%2,876.7萬 | 33.06%782.5萬 | 129.49%811萬 | 66.07%746.3萬 |
營業費用 | 6.39%314.9萬 | 17.47%1,267萬 | 8.92%362.7萬 | 6.08%293.1萬 | 25.03%315.2萬 | 36.28%296萬 | 22.81%1,078.6萬 | 26.66%333萬 | 35.11%276.3萬 | 19.99%252.1萬 |
銷售、一般行政及管理費用 | 6.39%314.9萬 | 17.52%1,225.9萬 | 8.10%321.6萬 | 6.08%293.1萬 | 25.03%315.2萬 | 36.28%296萬 | 20.31%1,043.1萬 | 18.24%297.5萬 | 35.11%276.3萬 | 19.99%252.1萬 |
-銷售費用 | 112.00%5.3萬 | 8.40%12.9萬 | 0.00%4.7萬 | 55.00%3.1萬 | 13.04%2.6萬 | -13.79%2.5萬 | 108.77%11.9萬 | 370.00%4.7萬 | -20.00%2萬 | 76.92%2.3萬 |
-一般及行政管理費用 | 5.49%309.6萬 | 17.63%1,213萬 | 8.23%316.9萬 | 5.72%290萬 | 25.14%312.6萬 | 36.96%293.5萬 | 19.73%1,031.2萬 | 16.84%292.8萬 | 35.79%274.3萬 | 19.64%249.8萬 |
折舊及攤銷 | ---- | 0.00%53萬 | ---- | ---- | ---- | ---- | -5.69%53萬 | ---- | ---- | ---- |
-折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-攤銷 | ---- | 0.00%53萬 | ---- | ---- | ---- | ---- | -5.69%53萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 57.14%-9,000 | ---- | ---- | ---- | ---- | ---2.1萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -28.57%11萬 | ---- | ---- | ---- | ---- | -65.70%15.4萬 | ---- | ---- | ---- |
營業利潤 | -4.59%451.2萬 | 2.14%1,836.6萬 | -10.61%401.8萬 | -3.29%517.1萬 | -10.00%444.8萬 | 47.92%472.9萬 | 97.70%1,798.1萬 | 38.22%449.5萬 | 259.10%534.7萬 | 106.52%494.2萬 |
營業外利息收入與支出淨額 | 21.81%-14.7萬 | -7.90%-35.5萬 | 137.29%14萬 | 19.43%-14.1萬 | -43.10%-16.6萬 | -93.81%-18.8萬 | -82.78%-32.9萬 | -52.80%5.9萬 | -88.17%-17.5萬 | -23.40%-11.6萬 |
營業外利息收入 | ---- | 30.97%29.6萬 | ---- | ---- | ---- | ---- | 2.73%22.6萬 | ---- | ---- | ---- |
營業外利息支出 | -21.81%14.7萬 | 17.30%65.1萬 | -6.59%15.6萬 | -19.43%14.1萬 | 43.10%16.6萬 | 93.81%18.8萬 | 38.75%55.5萬 | 75.79%16.7萬 | 88.17%17.5萬 | 23.40%11.6萬 |
投資淨收益 | -6.31%-72.4萬 | -415.91%-68.1萬 | ||||||||
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 | 0 | 0 | 0 | 0 | 91.67%-1,000 | 0 | 0 | 0 | ||
特殊收入(費用) | 101.49%3,000 | -6,633.33%-20.2萬 | ||||||||
減:資本性資產減值 | ---- | -70.83%7,000 | ---- | ---- | ---- | ---- | 700.00%2.4萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -106.90%-1萬 | ---- | ---- | ---- | ---- | --14.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --3.3萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 3.83%-17.6萬 | 140.00%2.4萬 | -17.96%74萬 | 77.86%-8.5萬 | -8.74%-44.8萬 | -90.63%-18.3萬 | -96.86%1萬 | 245.59%90.2萬 | -500.00%-38.4萬 | -6,966.67%-41.2萬 |
稅前利潤 | -3.88%418.9萬 | 3.19%1,731.4萬 | -8.66%417.7萬 | 3.28%494.5萬 | -13.14%383.4萬 | 45.12%435.8萬 | 84.66%1,677.8萬 | 30.43%457.3萬 | 221.99%478.8萬 | 91.66%441.4萬 |
所得稅 | 3.49%100.9萬 | 2.81%416.4萬 | 4.18%109.6萬 | -4.61%109.6萬 | -15.65%99.7萬 | 46.18%97.5萬 | 83.51%405萬 | 15.48%105.2萬 | 234.99%114.9萬 | 128.19%118.2萬 |
除稅後利潤 | -6.00%318萬 | 3.32%1,315萬 | -12.50%308.1萬 | 5.77%384.9萬 | -12.22%283.7萬 | 44.82%338.3萬 | 85.03%1,272.8萬 | 35.68%352.1萬 | 218.09%363.9萬 | 81.06%323.2萬 |
持續經營利潤 | -6.00%318萬 | 3.32%1,315萬 | -12.50%308.1萬 | 5.77%384.9萬 | -12.22%283.7萬 | 44.82%338.3萬 | 85.03%1,272.8萬 | 35.68%352.1萬 | 218.09%363.9萬 | 81.06%323.2萬 |
歸屬于少數股東的淨利潤 | -50.00%1.3萬 | -10.10%18.7萬 | -59.22%4.2萬 | 166.67%5.6萬 | 21.15%6.3萬 | -18.75%2.6萬 | 900.00%20.8萬 | 83.93%10.3萬 | 135.00%2.1萬 | 79.31%5.2萬 |
歸屬於母公司的淨利潤 | -5.66%316.7萬 | 3.54%1,296.3萬 | -11.09%303.9萬 | 4.84%379.3萬 | -12.77%277.4萬 | 45.70%335.7萬 | 81.32%1,252萬 | 34.62%341.8萬 | 200.50%361.8萬 | 81.09%318萬 |
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 | -5.66%316.7萬 | 3.54%1,296.3萬 | -11.09%303.9萬 | 4.84%379.3萬 | -12.77%277.4萬 | 45.70%335.7萬 | 81.32%1,252萬 | 34.62%341.8萬 | 200.50%361.8萬 | 81.09%318萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.03%0.0055 | 1.80%0.0226 | -11.43%0.0053 | 0.53%0.0066 | -15.79%0.0048 | 40.16%0.0059 | 77.60%0.0222 | 29.48%0.006 | 200.23%0.0066 | 78.13%0.0057 |
稀釋每股收益 | -6.03%0.0055 | 1.80%0.0226 | -11.43%0.0053 | 0.53%0.0066 | -15.79%0.0048 | 40.16%0.0059 | 77.60%0.0222 | 29.48%0.006 | 200.23%0.0066 | 78.13%0.0057 |
每股派息 | 0 | 135.90%0.0184 | 0 | 58.33%0.0076 | 260.00%0.0108 | 0 | -49.68%0.0078 | 0 | 0.0048 | -62.50%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