(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 | -14.41%1.23億 | 3.47%1.44億 | 31.99%1.39億 | -7.51%1.05億 | -3.47%1.14億 | 9.04%1.18億 | 8.36%1.08億 | -9.77%9,976.29萬 | -4.63%1.11億 | 6.66%1.16億 |
主營業務成本 | -8.06%1.01億 | 4.32%1.09億 | 33.10%1.05億 | -8.03%7,873.2萬 | -3.20%8,560.46萬 | 8.51%8,843.06萬 | 9.40%8,149.36萬 | -12.56%7,449.48萬 | -7.87%8,519.08萬 | 6.16%9,246.82萬 |
毛利 | -34.60%2,250.26萬 | 0.86%3,440.65萬 | 28.69%3,411.2萬 | -5.94%2,650.66萬 | -4.30%2,818.03萬 | 10.67%2,944.76萬 | 5.30%2,660.84萬 | -0.40%2,526.82萬 | 8.16%2,536.94萬 | 8.70%2,345.61萬 |
營業費用 | 12.45%3,060.99萬 | 2.55%2,722.03萬 | 19.46%2,654.26萬 | -6.95%2,221.79萬 | -2.27%2,387.73萬 | 0.82%2,443.16萬 | 9.05%2,423.25萬 | 3.77%2,222.18萬 | 6.66%2,141.46萬 | 4.39%2,007.77萬 |
銷售、一般行政及管理費用 | 17.26%2,739.7萬 | -2.17%2,336.51萬 | 15.99%2,388.45萬 | -2.04%2,059.23萬 | -0.09%2,102.01萬 | 1.07%2,103.91萬 | 6.17%2,081.58萬 | 4.48%1,960.63萬 | 7.87%1,876.54萬 | 9.44%1,739.64萬 |
-銷售費用 | 23.18%2,115.83萬 | -2.30%1,717.69萬 | 17.85%1,758.06萬 | -3.61%1,491.8萬 | -1.42%1,547.71萬 | -0.39%1,570.07萬 | --1,576.2萬 | ---- | 10.21%1,382.53萬 | 11.36%1,254.49萬 |
-一般及行政管理費用 | 0.82%623.87萬 | -1.84%618.82萬 | 11.09%630.39萬 | 2.37%567.44萬 | 3.83%554.31萬 | 5.63%533.84萬 | -74.22%505.38萬 | 296.88%1,960.63萬 | 1.83%494.01萬 | 4.77%485.15萬 |
其他營業費用 | -16.71%325.74萬 | 31.31%391.08萬 | 7.00%297.82萬 | -3.15%278.33萬 | -17.20%287.39萬 | 1.58%347.08萬 | 24.29%341.68萬 | -2.22%274.91萬 | 0.77%281.16萬 | -17.41%279萬 |
其他營業收入總額 | -19.81%4.45萬 | -82.66%5.55萬 | -72.35%32.01萬 | 6,816.11%115.77萬 | -78.64%1.67萬 | --7.84萬 | ---- | -17.73%13.37萬 | 49.47%16.25萬 | 163.71%10.87萬 |
營業利潤 | -212.82%-810.73萬 | -5.06%718.62萬 | 76.50%756.94萬 | -0.33%428.87萬 | -14.21%430.31萬 | 111.12%501.61萬 | -22.01%237.59萬 | -22.97%304.64萬 | 17.07%395.49萬 | 43.98%337.83萬 |
營業外利息收入與支出淨額 | -46.54%-195.17萬 | -86.15%-133.18萬 | -33.79%-71.55萬 | 35.70%-53.48萬 | -32.53%-83.17萬 | -17.80%-62.75萬 | -11.21%-53.27萬 | 9.22%-47.9萬 | -17.25%-52.76萬 | -35.43%-45萬 |
營業外利息收入 | 87.06%8.53萬 | -48.56%4.56萬 | -53.74%8.86萬 | 3.89%19.16萬 | 50.33%18.44萬 | --12.27萬 | ---- | 24.53%8.09萬 | 54.25%6.49萬 | -4.13%4.21萬 |
營業外利息支出 | 47.88%203.69萬 | 71.30%137.74萬 | 10.71%80.41萬 | -28.51%72.63萬 | 35.44%101.61萬 | 40.83%75.02萬 | -4.85%53.27萬 | -5.52%55.99萬 | 20.42%59.26萬 | 30.81%49.21萬 |
投資淨收益 | -91.48%4,851 | 1,056.20%5.69萬 | 147.83%4,922 | 1,986 | 12,139.49%26.16萬 | -98.88%2,137 | 35,971.35%19.01萬 | |||
被指定為現金流套期的金融工具損益 | 0 | 139.51%3.47萬 | 237.59%1.45萬 | -12.77%4,291 | 4,919 | |||||
終止確認可供出售金融資產損益 | 0 | -26.47%14.71萬 | 56.86%20萬 | 12.75萬 | 4.53萬 | 163.33%11.11萬 | -60.60%4.22萬 | 5.26%10.7萬 | ||
聯營企業及其他參股權益產生的收益 | 4.62%117.11萬 | -30.68%111.94萬 | 1.32%161.49萬 | 43.56%159.38萬 | 43.91%111.02萬 | -5.72%77.15萬 | 46.29%81.83萬 | -37.67%55.94萬 | -11.26%89.75萬 | -40.86%101.14萬 |
特殊收入(費用) | 432.38%353.35萬 | 37.93%66.37萬 | 25.01%48.12萬 | 7.34%38.49萬 | 127.06%35.86萬 | 15.79萬 | 12.91萬 | 0 | -25.46%5,167 | |
減:其他特殊費用 | -2,653.15%-316.58萬 | 19.89%-11.5萬 | -600.54%-14.35萬 | -214.89%-2.05萬 | 85.41%-6,507 | ---4.46萬 | ---- | ---3.99萬 | ---- | 25.46%-5,167 |
減:勾銷 | 32.99%-36.77萬 | -62.50%-54.87萬 | 7.35%-33.77萬 | -3.50%-36.44萬 | -210.66%-35.21萬 | ---11.33萬 | ---- | ---8.92萬 | ---- | ---- |
其他營業外收入(支出) | 37.05%1.49萬 | -33.62%1.09萬 | -0.93%1.64萬 | -0.30%1.65萬 | -1.29%1.66萬 | -99.34%1.68萬 | 16,026.15%254.65萬 | -4.00%1.58萬 | -3.87%1.64萬 | -2.18%1.71萬 |
稅前利潤 | -168.19%-533.95萬 | -14.76%783.01萬 | 54.70%918.57萬 | 19.56%593.79萬 | -7.72%496.67萬 | 3.34%538.21萬 | 42.91%520.8萬 | -16.90%364.44萬 | 2.97%438.56萬 | 10.60%425.91萬 |
所得稅 | -74.16%45.57萬 | 47.48%176.33萬 | 75.81%119.57萬 | -30.93%68.01萬 | -11.21%98.46萬 | 9.49%110.9萬 | -28.39%101.28萬 | 28.41%141.44萬 | 3.24%110.15萬 | 0.19%106.69萬 |
除稅後利潤 | -195.52%-579.51萬 | -24.07%606.68萬 | 51.97%799.01萬 | 32.04%525.78萬 | -6.81%398.2萬 | 1.86%427.31萬 | 88.12%419.52萬 | -32.10%223萬 | 2.88%328.41萬 | 14.58%319.22萬 |
持續經營利潤 | -195.52%-579.51萬 | -24.07%606.68萬 | 51.97%799.01萬 | 32.04%525.78萬 | -6.81%398.2萬 | 1.86%427.31萬 | 88.12%419.52萬 | -32.10%223萬 | 2.88%328.41萬 | 14.58%319.22萬 |
歸屬于少數股東的淨利潤 | -40.71%11.26萬 | -17.10%18.99萬 | 73.32%22.9萬 | -4.52%13.21萬 | -28.39%13.84萬 | 508.41%19.33萬 | -125.02%-4.73萬 | -42.46%18.91萬 | -20.69%32.87萬 | 45.31%41.45萬 |
歸屬於母公司的淨利潤 | -200.52%-590.77萬 | -24.28%587.69萬 | 51.41%776.1萬 | 33.36%512.57萬 | -5.79%384.36萬 | -3.83%407.98萬 | 107.88%424.25萬 | -30.94%204.09萬 | 6.40%295.54萬 | 11.08%277.77萬 |
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 | -200.52%-590.77萬 | -24.28%587.69萬 | 51.41%776.1萬 | 33.36%512.57萬 | -5.79%384.36萬 | -3.83%407.98萬 | 107.88%424.25萬 | -30.94%204.09萬 | 6.40%295.54萬 | 11.08%277.77萬 |
總派息金額 | ||||||||||
基本每股收益 | -200.45%-0.0443 | -24.23%0.0441 | 51.17%0.0582 | 33.68%0.0385 | -5.88%0.0288 | -3.77%0.0306 | 107.84%0.0318 | -31.08%0.0153 | 6.73%0.0222 | 10.64%0.0208 |
稀釋每股收益 | -200.45%-0.0443 | -24.23%0.0441 | 51.17%0.0582 | 33.68%0.0385 | -5.88%0.0288 | -3.77%0.0306 | 107.84%0.0318 | -31.08%0.0153 | 6.73%0.0222 | 10.64%0.0208 |
每股派息 | -40.00%0.012 | 11.11%0.02 | 20.00%0.018 | 15.38%0.015 | -7.14%0.013 | 16.67%0.014 | 0.00%0.012 | 20.00%0.012 | 0.00%0.01 | -23.08%0.01 |
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