(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 | 30.01%7.25億 | 19.00%5.58億 | -6.79%4.69億 | 11.30%5.03億 | 20.96%4.52億 | 1.57億 | 21.88%1.11億 | 8.43%9,990萬 | -7.39%8,536.3萬 | 3.07%3.73億 |
主營業務成本 | 27.62%5.25億 | 23.66%4.12億 | -6.68%3.33億 | 8.70%3.57億 | 21.56%3.28億 | 1.13億 | 24.30%8,256萬 | 7.14%7,211.4萬 | -8.58%6,167.5萬 | 0.61%2.7億 |
毛利 | 36.72%2億 | 7.59%1.46億 | -7.06%1.36億 | 18.18%1.46億 | 19.37%1.24億 | 4,404.1萬 | 15.46%2,889.3萬 | 11.94%2,778.6萬 | -4.12%2,368.8萬 | 10.09%1.04億 |
營業費用 | 16.99%1.62億 | 19.14%1.38億 | 5.91%1.16億 | 16.89%1.09億 | 22.12%9,359.3萬 | 3,408.3萬 | 20.51%2,178萬 | 8.48%2,150.3萬 | -2.25%1,795.4萬 | -14.47%7,664.1萬 |
銷售、一般行政及管理費用 | 15.20%1.53億 | 19.93%1.33億 | 4.66%1.11億 | 17.03%1.06億 | 23.99%9,029.8萬 | --3,127.9萬 | 21.58%2,139.5萬 | 8.72%2,110.7萬 | -0.35%1,795.4萬 | 1.48%7,282.4萬 |
-銷售費用 | 7.98%934.1萬 | 128.74%865.1萬 | 48.49%378.2萬 | -43.56%254.7萬 | 9.73%451.3萬 | --117.4萬 | -6.42%112.2萬 | 28.87%125萬 | 6.18%108.3萬 | 7.19%411.3萬 |
-一般及行政管理費用 | 15.70%1.43億 | 16.08%1.24億 | 3.58%1.07億 | 20.21%1.03億 | 24.85%8,578.5萬 | --3,010.5萬 | 23.63%2,027.3萬 | 7.66%1,985.7萬 | -0.74%1,687.1萬 | 1.15%6,871.1萬 |
其他營業費用 | 61.10%870.6萬 | 2.56%540.4萬 | 41.22%526.9萬 | 13.23%373.1萬 | -13.68%329.5萬 | --280.4萬 | -19.12%38.5萬 | -2.94%39.6萬 | ---- | -78.61%381.7萬 |
營業利潤 | 371.22%3,836.2萬 | -59.32%814.1萬 | -45.61%2,001.1萬 | 22.17%3,679.5萬 | 11.57%3,011.8萬 | 995.8萬 | 2.32%711.3萬 | 25.66%628.3萬 | -9.52%573.4萬 | 495.76%2,699.4萬 |
營業外利息收入與支出淨額 | -81.42%-1,029萬 | -93.98%-567.2萬 | -14.85%-292.4萬 | -38.37%-254.6萬 | -230.34%-184萬 | -79.5萬 | -229.29%-46.1萬 | -28.43%-26.2萬 | -143.28%-32.6萬 | -74.61%-55.7萬 |
營業外利息收入 | 62.78%36.3萬 | -7.08%22.3萬 | -23.08%24萬 | 4.00%31.2萬 | 7.91%30萬 | --11.8萬 | -13.70%6.3萬 | -12.86%6.1萬 | -4.41%6.5萬 | -45.49%27.8萬 |
營業外利息支出 | 80.71%1,065.3萬 | 86.31%589.5萬 | 10.71%316.4萬 | 33.55%285.8萬 | 156.29%214萬 | --91.3萬 | 146.01%52.4萬 | 17.88%32.3萬 | 93.56%39.1萬 | 0.72%83.5萬 |
投資淨收益 | 271.72%36.8萬 | -89.59%9.9萬 | -41.15%95.1萬 | 71.37%161.6萬 | -22.13%94.3萬 | 33.7萬 | -94.55%-21.4萬 | -57.76%121.1萬 | ||
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 | -55.29%19萬 | 44.07%42.5萬 | 132.24%29.5萬 | -91.5萬 | ||||||
聯營企業及其他參股權益產生的收益 | 20.69%-2.3萬 | -270.59%-2.9萬 | -85.22%1.7萬 | 11.5萬 | 0 | |||||
特殊收入(費用) | -98.40%7萬 | 2,039.51%438.6萬 | 20.5萬 | 0 | ||||||
減:其他特殊費用 | 98.40%-7萬 | -2,039.51%-438.6萬 | ---20.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -7.17%88萬 | -11.98%94.8萬 | 41.90%107.7萬 | -1.94%75.9萬 | 229.36%77.4萬 | 40.8萬 | 1,640.00%8.7萬 | -155.68%-9.8萬 | -12.65%130.5萬 | -51.45%23.5萬 |
稅前利潤 | 256.19%2,955.7萬 | -57.73%829.8萬 | -45.20%1,963.2萬 | 19.43%3,582.4萬 | 7.57%2,999.5萬 | 990.8萬 | -2.71%652.5萬 | 19.13%592.3萬 | -12.78%671.3萬 | 174.50%2,788.3萬 |
所得稅 | 103.24%709.3萬 | -23.80%349萬 | -41.46%458萬 | 28.14%782.4萬 | -8.28%610.6萬 | 180.7萬 | 4.83%149.9萬 | 103.98%164.2萬 | -46.26%115.8萬 | -29.71%665.7萬 |
除稅後利潤 | 367.22%2,246.4萬 | -68.06%480.8萬 | -46.24%1,505.2萬 | 18.35%2,800萬 | 21.70%2,365.9萬 | 787.1萬 | -4.76%502.6萬 | 2.74%428.1萬 | 0.23%555.5萬 | 141.46%1,944.1萬 |
持續經營利潤 | 367.22%2,246.4萬 | -68.06%480.8萬 | -46.24%1,505.2萬 | 17.21%2,800萬 | 12.55%2,388.9萬 | --810.1萬 | -4.76%502.6萬 | 2.74%428.1萬 | 0.23%555.5萬 | 145.26%2,122.6萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | 87.11%-23萬 | ---- | ---- | ---- | ---- | ---178.5萬 |
歸屬于少數股東的淨利潤 | -261.54%-6.3萬 | -20.41%3.9萬 | 1,325.00%4.9萬 | 98.99%-4,000 | 40.51%-39.5萬 | -35.5萬 | -20.00%-6,000 | -35.06%-20.8萬 | -8.75%-17.4萬 | 61.99%-66.4萬 |
歸屬於母公司的淨利潤 | 372.36%2,252.7萬 | -68.21%476.9萬 | -46.43%1,500.3萬 | 16.42%2,800.4萬 | 19.64%2,405.4萬 | 822.6萬 | -4.73%503.2萬 | 3.89%448.9萬 | 0.47%572.9萬 | 144.53%2,010.5萬 |
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 | 372.36%2,252.7萬 | -68.21%476.9萬 | -46.43%1,500.3萬 | 16.42%2,800.4萬 | 19.64%2,405.4萬 | 822.6萬 | -4.73%503.2萬 | 3.89%448.9萬 | 0.47%572.9萬 | 144.53%2,010.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 311.24%0.0366 | -68.44%0.0089 | -48.26%0.0282 | 16.07%0.0545 | 20.66%0.047 | 0.0158 | 15.30%0.0112 | 4.76%0.0087 | 1.80%0.0112 | 144.80%0.0389 |
稀釋每股收益 | 311.24%0.0366 | -68.21%0.0089 | -48.06%0.028 | 16.53%0.0539 | 19.79%0.0463 | 0.0156 | 14.43%0.011 | 3.57%0.0086 | 0.00%0.011 | 144.46%0.0386 |
每股派息 | 0.73%0.0275 | 0.00%0.0273 | 0.00%0.0273 | 0.00%0.0273 | 22.22%0.0273 | 0 | 0.00%0.0124 | 49.99%0.0149 | 0 | -18.18%0.0223 |
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