(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 | 7.84%6,785.7萬 | 24.74%6,292.6萬 | 92.77%5,044.7萬 | -59.62%2,617萬 | 17.66%6,480.6萬 | 1,519.5萬 | 59.40%2,045.7萬 | 43.64%1,808.4萬 | -6.09%1,107萬 | -3.59%5,507.8萬 |
主營業務成本 | 493.27%528.6萬 | -89.03%89.1萬 | -61.47%812.3萬 | -125.7萬 | 29.97%604.5萬 | -42.48%242.1萬 | -81.22%91.4萬 | -28.62%2,108萬 | ||
毛利 | 78.65%4,516.1萬 | -55.40%2,527.9萬 | 66.72%5,668.3萬 | 1,645.2萬 | 76.12%1,441.2萬 | 86.89%1,566.3萬 | 46.74%1,015.6萬 | 23.18%3,399.8萬 | ||
營業費用 | 10.91%5,044.1萬 | 29.95%4,548萬 | 9.54%3,499.7萬 | -23.95%3,194.9萬 | 41.77%4,201.1萬 | 1,316.3萬 | 61.69%1,028萬 | 55.46%1,189.9萬 | 770.63%666.9萬 | 22.97%2,963.3萬 |
員工成本 | 15.07%2,156萬 | 33.71%1,873.6萬 | 8.03%1,401.2萬 | -25.15%1,297萬 | 54.67%1,732.8萬 | --500.1萬 | 91.08%490.5萬 | 73.82%480.6萬 | 4.18%261.6萬 | 0.28%1,120.3萬 |
折舊及攤銷 | 4.41%523.3萬 | -4.39%501.2萬 | -12.49%524.2萬 | 34.52%599萬 | 89.17%445.3萬 | --124.2萬 | 113.85%111.2萬 | 318.97%130.3萬 | 70.09%79.6萬 | 50.42%235.4萬 |
-折舊 | 4.41%523.3萬 | -4.39%501.2萬 | -12.49%524.2萬 | 34.52%599萬 | 89.17%445.3萬 | --124.2萬 | 113.85%111.2萬 | 318.97%130.3萬 | 70.09%79.6萬 | 50.42%235.4萬 |
其他營業費用 | 4.04%2,584.3萬 | 29.48%2,484萬 | 22.06%1,918.4萬 | -31.83%1,571.7萬 | 18.94%2,305.4萬 | --753.4萬 | 34.25%518.6萬 | 11.76%643.2萬 | 49.79%390.2萬 | 23.68%1,938.3萬 |
其他營業收入總額 | -29.38%219.5萬 | -9.68%310.8萬 | 26.14%344.1萬 | -3.40%272.8萬 | -14.61%282.4萬 | --61.4萬 | 55.91%92.3萬 | -45.45%64.2萬 | -86.61%64.5萬 | -23.31%330.7萬 |
營業利潤 | -0.17%1,741.6萬 | 71.65%1,744.6萬 | 252.38%1,016.4萬 | -145.46%-667萬 | 236.13%1,467.2萬 | 328.9萬 | 126.41%413.2萬 | 417.74%376.4萬 | -43.35%348.7萬 | 24.61%436.5萬 |
營業外利息收入與支出淨額 | -64.83%-2,450.1萬 | -7.26%-1,486.4萬 | 4.85%-1,385.8萬 | -1.95%-1,456.4萬 | -48.84%-1,428.6萬 | -390.5萬 | -48.64%-393萬 | -158.28%-366.5萬 | -3.22%-278.6萬 | -58.20%-959.8萬 |
營業外利息收入 | -24.81%289.1萬 | -0.59%384.5萬 | -15.08%386.8萬 | -31.52%455.5萬 | -17.36%665.2萬 | --164.2萬 | -7.36%152.4萬 | -35.58%173.8萬 | -9.76%174.8萬 | 22.33%804.9萬 |
營業外利息支出 | 46.41%2,739.2萬 | 5.55%1,870.9萬 | -7.29%1,772.6萬 | -8.69%1,911.9萬 | 18.65%2,093.8萬 | --554.7萬 | 27.16%545.4萬 | 31.24%540.3萬 | -2.20%453.4萬 | 39.54%1,764.7萬 |
投資淨收益 | 257.96%449.7萬 | -125.95%-284.7萬 | -102.31%-126萬 | 742.61%5,458.4萬 | -36.18%647.8萬 | 150.4萬 | -0.52%497.4萬 | -72.62%1,015萬 | ||
被指定為現金流套期的金融工具損益 | -131.25%-13.5萬 | -80.93%43.2萬 | 202.03%226.5萬 | -1,420.55%-222萬 | -297.30%-14.6萬 | 7.4萬 | ||||
終止確認可供出售金融資產損益 | 187.85%319.8萬 | 111.1萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | -129.97%-113.9萬 | -63.62%380萬 | 519.94%1,044.6萬 | -84.69%168.5萬 | -21.70%1,100.9萬 | 536.9萬 | -16.60%117.1萬 | -7.52%395萬 | -84.98%51.9萬 | -1.69%1,406萬 |
特殊收入(費用) | -197.99%-141.1萬 | -93.18%144萬 | 135.77%2,112.6萬 | -1,689.48%-5,905.3萬 | -330萬 | 0 | ||||
減:資本性資產減值 | 138.00%192.7萬 | 84.54%-507.1萬 | -178.55%-3,280.1萬 | --4,176萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -120.35%-58.9萬 | 2,433.87%289.4萬 | ---12.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -112.23%-51.6萬 | -51.94%422萬 | -49.58%878.1萬 | 427.79%1,741.7萬 | --330萬 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(支出) | -15.17%12.3萬 | -27.50%14.5萬 | 233.33%20萬 | -53.85%6萬 | -18.75%13萬 | -20.40%16萬 | ||||
稅前利潤 | -129.30%-195.2萬 | -77.09%666.3萬 | 211.10%2,908.3萬 | -279.83%-2,617.8萬 | -24.23%1,455.7萬 | 294.1萬 | 134.70%137.3萬 | 5.18%902.3萬 | -82.35%122萬 | -75.05%1,921.1萬 |
所得稅 | 104.65%462.5萬 | 236.31%226萬 | -54.25%67.2萬 | -49.73%146.9萬 | -2.79%292.2萬 | 48.8萬 | 129.56%109.5萬 | 1.87%60萬 | 58.24%73.9萬 | 93.06%300.6萬 |
除稅後利潤 | -249.38%-657.7萬 | -84.50%440.3萬 | 202.76%2,841.1萬 | -337.62%-2,764.7萬 | -28.20%1,163.5萬 | 245.3萬 | 157.41%27.8萬 | 5.42%842.3萬 | -92.54%48.1萬 | -78.52%1,620.5萬 |
持續經營利潤 | -249.38%-657.7萬 | -84.50%440.3萬 | 202.76%2,841.1萬 | -337.62%-2,764.7萬 | -28.20%1,163.5萬 | --245.3萬 | 157.41%27.8萬 | 5.42%842.3萬 | -92.54%48.1萬 | -78.52%1,620.5萬 |
歸屬于少數股東的淨利潤 | -250.11%-339.7萬 | -76.57%226.3萬 | 145.57%965.9萬 | -1,268.30%-2,119.5萬 | -9.08%-154.9萬 | -39.1萬 | -98.09%-31.1萬 | -104.63%-22.1萬 | -121.99%-62.6萬 | -322.57%-142萬 |
歸屬於母公司的淨利潤 | -248.60%-318萬 | -88.59%214萬 | 390.64%1,875.2萬 | -148.94%-645.2萬 | -25.20%1,318.4萬 | 284.4萬 | 122.26%58.9萬 | 6.74%864.4萬 | -83.54%110.7萬 | -76.44%1,762.5萬 |
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 | -248.60%-318萬 | -88.59%214萬 | 390.64%1,875.2萬 | -148.94%-645.2萬 | -25.20%1,318.4萬 | 284.4萬 | 122.26%58.9萬 | 6.74%864.4萬 | -83.54%110.7萬 | -76.44%1,762.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -247.73%-0.0065 | -88.54%0.0044 | 390.91%0.0384 | -148.89%-0.0132 | -25.21%0.027 | 0.0058 | 125.14%0.0012 | 6.83%0.0177 | -83.57%0.0023 | -76.46%0.0361 |
稀釋每股收益 | -247.73%-0.0065 | -88.54%0.0044 | 390.91%0.0384 | -148.89%-0.0132 | -25.21%0.027 | 0.0058 | 125.14%0.0012 | 6.83%0.0177 | -83.57%0.0023 | -76.46%0.0361 |
每股派息 | 0.00%0.0038 | 0.0038 | 0 | -25.00%0.003 | 0.00%0.004 | 0 | 0 | 0.00%0.004 | 0 | 0.00%0.004 |
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