(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 | 3.13%6,508.1萬 | 4.94%6,310.3萬 | 6.63%6,013.2萬 | -20.51%5,639.1萬 | 5.44%7,094.4萬 | 3.10%6,728.3萬 | 28.19%6,526萬 | 13.65%5,090.9萬 | 14.82%4,479.4萬 | 8.96%3,901.2萬 |
主營業務成本 | 5.11%5,236.7萬 | 6.68%4,982.1萬 | 7.31%4,670.1萬 | -19.24%4,351.8萬 | 7.77%5,388.3萬 | 7.75%5,000萬 | 24.22%4,640.3萬 | 13.48%3,735.4萬 | 9.25%3,291.8萬 | 12.86%3,013.2萬 |
毛利 | -4.28%1,271.4萬 | -1.11%1,328.2萬 | 4.33%1,343.1萬 | -24.55%1,287.3萬 | -1.28%1,706.1萬 | -8.35%1,728.3萬 | 39.11%1,885.7萬 | 14.14%1,355.5萬 | 33.74%1,187.6萬 | -2.47%888萬 |
營業費用 | -3.57%1,762.6萬 | 2.74%1,827.8萬 | 112.68%1,779.1萬 | -50.05%836.5萬 | 5.39%1,674.8萬 | 2.43%1,589.1萬 | 51.70%1,551.4萬 | 36.31%1,022.7萬 | 23.14%750.3萬 | -0.59%609.3萬 |
銷售、一般行政及管理費用 | -11.05%1,836.4萬 | -0.48%2,064.6萬 | 17.16%2,074.6萬 | 0.14%1,770.8萬 | 1.82%1,768.3萬 | 4.16%1,736.7萬 | --1,667.4萬 | ---- | 18.93%891.5萬 | 6.67%749.6萬 |
-一般及行政管理費用 | -11.05%1,836.4萬 | -0.48%2,064.6萬 | 17.16%2,074.6萬 | 0.14%1,770.8萬 | 1.82%1,768.3萬 | 4.16%1,736.7萬 | --1,667.4萬 | ---- | 18.93%891.5萬 | 6.67%749.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | 95.65%-2,000 | ---4.6萬 | ---- | -3,091.67%-38.3萬 | 92.90%-1.2萬 | ---16.9萬 |
其他營業收入總額 | -68.83%73.8萬 | -19.86%236.8萬 | -68.37%295.5萬 | 901.39%934.3萬 | -34.76%93.3萬 | 23.28%143萬 | 110.93%116萬 | -857.86%-1,061萬 | 13.45%140萬 | 37.42%123.4萬 |
營業利潤 | 1.68%-491.2萬 | -14.59%-499.6萬 | -196.72%-436萬 | 1,340.26%450.8萬 | -77.51%31.3萬 | -58.36%139.2萬 | 0.45%334.3萬 | -23.90%332.8萬 | 56.91%437.3萬 | -6.35%278.7萬 |
營業外利息收入與支出淨額 | 128.28%22.6萬 | 400.00%9.9萬 | -131.43%-3.3萬 | -50.70%10.5萬 | 787.10%21.3萬 | 63.95%-3.1萬 | 6.52%-8.6萬 | 4.17%-9.2萬 | -37.14%-9.6萬 | 0.00%-7萬 |
營業外利息收入 | 71.57%33.8萬 | 137.35%19.7萬 | -66.12%8.3萬 | -30.79%24.5萬 | 742.86%35.4萬 | 180.00%4.2萬 | 7.14%1.5萬 | -26.32%1.4萬 | -20.83%1.9萬 | -38.46%2.4萬 |
營業外利息支出 | 14.29%11.2萬 | -15.52%9.8萬 | -17.14%11.6萬 | -0.71%14萬 | 93.15%14.1萬 | -27.72%7.3萬 | -4.72%10.1萬 | -7.83%10.6萬 | 22.34%11.5萬 | -13.76%9.4萬 |
投資淨收益 | -10.46%13.7萬 | 188.68%15.3萬 | 211.76%5.3萬 | 466.67%1.7萬 | 3,000 | |||||
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 | 508.33%7.3萬 | 1.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 1,293.33%20.9萬 | 108.33%1.5萬 | -83.67%-18萬 | 0.00%-9.8萬 | -228.95%-9.8萬 | 7.6萬 | 0 | |||
特殊收入(費用) | 165.71%9.3萬 | -86.84%3.5萬 | -26.72%26.6萬 | 441.79%36.3萬 | 219.05%6.7萬 | 0.00%2.1萬 | 250.00%2.1萬 | -98.91%6,000 | 55.1萬 | 0 |
減:重組及並購 | ---- | ---- | 24.62%-24.5萬 | ---32.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -165.71%-9.3萬 | -66.67%-3.5萬 | 44.74%-2.1萬 | 43.28%-3.8萬 | -219.05%-6.7萬 | 0.00%-2.1萬 | -250.00%-2.1萬 | 98.91%-6,000 | ---55.1萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
其他營業外收入(支出) | 19.23%3.1萬 | -52.73%2.6萬 | 25.00%5.5萬 | -31.25%4.4萬 | 10.34%6.4萬 | -40.21%5.8萬 | 67.24%9.7萬 | 65.71%5.8萬 | -7.89%3.5萬 | 442.86%3.8萬 |
稅前利潤 | 9.68%-421.6萬 | -13.14%-466.8萬 | -183.34%-412.6萬 | 780.96%495.1萬 | -62.93%56.2萬 | -55.08%151.6萬 | 2.27%337.5萬 | -32.14%330萬 | 76.52%486.3萬 | -5.42%275.5萬 |
所得稅 | -120.00%-1,000 | 135.71%5,000 | 61.11%-1.4萬 | -128.80%-3.6萬 | 3.31%12.5萬 | -53.82%12.1萬 | -48.02%26.2萬 | 9.80%50.4萬 | 123.90%45.9萬 | -36.73%20.5萬 |
除稅後利潤 | 9.80%-421.5萬 | -13.64%-467.3萬 | -182.45%-411.2萬 | 1,041.19%498.7萬 | -68.67%43.7萬 | -55.19%139.5萬 | 11.34%311.3萬 | -36.51%279.6萬 | 72.71%440.4萬 | -1.51%255萬 |
持續經營利潤 | 9.80%-421.5萬 | -13.64%-467.3萬 | -182.45%-411.2萬 | 1,041.19%498.7萬 | -68.67%43.7萬 | -55.19%139.5萬 | 11.34%311.3萬 | -36.51%279.6萬 | 72.71%440.4萬 | -1.51%255萬 |
歸屬于少數股東的淨利潤 | -11.51%-28.1萬 | -276.12%-25.2萬 | -114.50%-6.7萬 | 1,458.82%46.2萬 | -157.63%-3.4萬 | 3.51%5.9萬 | -52.89%5.7萬 | 245.71%12.1萬 | 3.5萬 | 0 |
歸屬於母公司的淨利潤 | 11.02%-393.4萬 | -9.30%-442.1萬 | -189.39%-404.5萬 | 860.72%452.5萬 | -64.75%47.1萬 | -56.28%133.6萬 | 14.24%305.6萬 | -38.77%267.5萬 | 71.33%436.9萬 | -1.51%255萬 |
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 | 11.02%-393.4萬 | -9.30%-442.1萬 | -189.39%-404.5萬 | 860.72%452.5萬 | -64.75%47.1萬 | -56.28%133.6萬 | 14.24%305.6萬 | -38.77%267.5萬 | 71.33%436.9萬 | -1.51%255萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.80%-0.0157 | -9.32%-0.0176 | -189.44%-0.0161 | 847.37%0.018 | -70.31%0.0019 | -62.13%0.0064 | 11.03%0.0169 | -38.89%0.0152 | 28.64%0.0249 | -1.51%0.0194 |
稀釋每股收益 | 10.80%-0.0157 | -9.32%-0.0176 | -189.44%-0.0161 | 847.37%0.018 | -70.31%0.0019 | -62.13%0.0064 | 11.03%0.0169 | -38.89%0.0152 | 28.64%0.0249 | -1.51%0.0194 |
每股派息 | 0 | 0 | 33.90%0.0079 | 293.33%0.0059 | -74.58%0.0015 | -35.11%0.0059 | 162.88%0.0091 | 0.0035 | ||
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