(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 | -9.13%6,729.7萬 | 8.64%7,405.8萬 | -4.69%6,816.6萬 | 6.26%7,152.3萬 | -1.46%6,731.1萬 | 2.39%6,831.1萬 | -8.08%6,671.5萬 | -4.21%7,258萬 | 4.34%7,576.7萬 | -6.55%7,261.6萬 |
主營業務成本 | -9.31%5,233萬 | 10.08%5,770.4萬 | -7.85%5,242.2萬 | 5.23%5,688.8萬 | -0.85%5,406.2萬 | 0.86%5,452.4萬 | -8.97%5,406.1萬 | -6.04%5,938.7萬 | 4.95%6,320.7萬 | -6.42%6,022.3萬 |
毛利 | -8.48%1,496.7萬 | 3.87%1,635.4萬 | 7.58%1,574.4萬 | 10.46%1,463.5萬 | -3.90%1,324.9萬 | 8.95%1,378.7萬 | -4.09%1,265.4萬 | 5.04%1,319.3萬 | 1.35%1,256萬 | -7.20%1,239.3萬 |
營業費用 | 1.20%1,244萬 | 17.30%1,229.2萬 | 16.91%1,047.9萬 | -19.69%896.3萬 | 16.39%1,116.1萬 | 2.02%958.9萬 | -14.31%939.9萬 | 9.53%1,096.9萬 | 9.35%1,001.5萬 | -22.20%915.9萬 |
員工成本 | 1.45%783萬 | --771.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -5.86%329.1萬 | -67.31%349.6萬 | 7.77%1,069.4萬 | 8.19%992.3萬 | -5.20%917.2萬 | 4.80%967.5萬 | -8.81%923.2萬 | -0.96%1,012.4萬 | 8.74%1,022.2萬 | -5.95%940萬 |
-銷售費用 | -6.59%243.7萬 | -4.01%260.9萬 | 26.77%271.8萬 | -15.49%214.4萬 | -21.01%253.7萬 | 1.20%321.2萬 | -20.01%317.4萬 | -8.23%396.8萬 | 19.84%432.4萬 | -12.00%360.8萬 |
-一般及行政管理費用 | -3.72%85.4萬 | -88.88%88.7萬 | 2.53%797.6萬 | 17.24%777.9萬 | 2.66%663.5萬 | 6.69%646.3萬 | -1.59%605.8萬 | 4.37%615.6萬 | 1.83%589.8萬 | -1.75%579.2萬 |
折舊及攤銷 | -5.87%109萬 | --115.8萬 | ---- | ---- | ---- | ---- | ---- | --86.7萬 | ---- | ---- |
-折舊 | -6.38%102.8萬 | --109.8萬 | ---- | ---- | ---- | ---- | ---- | --78.5萬 | ---- | ---- |
-攤銷 | 3.33%6.2萬 | --6萬 | ---- | ---- | ---- | ---- | ---- | --8.2萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.1萬 | ---- | ---- |
其他營業費用 | -10.08%33.9萬 | 639.22%37.7萬 | 418.75%5.1萬 | -100.76%-1.6萬 | 8,820.83%209.3萬 | -107.72%-2.4萬 | 4,342.86%31.1萬 | --7,000 | ---- | ---- |
其他營業收入總額 | -75.93%11萬 | 71.80%45.7萬 | -71.82%26.6萬 | 807.69%94.4萬 | 67.74%10.4萬 | -56.94%6.2萬 | -24.21%14.4萬 | -8.21%19萬 | -14.11%20.7萬 | -31.34%24.1萬 |
營業利潤 | -37.79%252.7萬 | -22.85%406.2萬 | -7.18%526.5萬 | 171.65%567.2萬 | -50.26%208.8萬 | 28.97%419.8萬 | 46.36%325.5萬 | -12.61%222.4萬 | -21.30%254.5萬 | 104.42%323.4萬 |
營業外利息收入與支出淨額 | -1.20%-42.3萬 | -31.86%-41.8萬 | 32.55%-31.7萬 | 7.48%-47萬 | -44.32%-50.8萬 | -2.92%-35.2萬 | 7.57%-34.2萬 | -6.94%-37萬 | 12.85%-34.6萬 | -10.58%-39.7萬 |
營業外利息收入 | 59.09%3.5萬 | 46.67%2.2萬 | -21.05%1.5萬 | -40.63%1.9萬 | 300.00%3.2萬 | 166.67%8,000 | 50.00%3,000 | -50.00%2,000 | -20.00%4,000 | 66.67%5,000 |
營業外利息支出 | 4.09%45.8萬 | 32.53%44萬 | -32.11%33.2萬 | -9.44%48.9萬 | 50.00%54萬 | 4.35%36萬 | -7.26%34.5萬 | 6.29%37.2萬 | -12.94%35萬 | 11.05%40.2萬 |
投資淨收益 | 88.93%-13.7萬 | -389.25%-123.8萬 | 30.89%42.8萬 | 32.7萬 | 88.57%6.6萬 | -61.11%3.5萬 | 9萬 | 30.56%4.7萬 | ||
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 | -700.00%-8,000 | -125.00%-1,000 | 300.00%4,000 | 1,000 | 0 | -1,000 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -107.83%-69萬 | -11,166.67%-33.2萬 | -91.18%3,000 | -84.68%3.4萬 | 500.00%22.2萬 | -62.63%3.7萬 | 136.94%9.9萬 | -2,536.36%-26.8萬 | 100.61%1.1萬 | -4,512.20%-180.9萬 |
減:其他特殊費用 | -900.00%-5萬 | -66.67%-5,000 | 91.18%-3,000 | 84.68%-3.4萬 | -500.00%-22.2萬 | 48.61%-3.7萬 | 25.77%-7.2萬 | -781.82%-9.7萬 | -100.61%-1.1萬 | 4,512.20%180.9萬 |
減:勾銷 | 119.58%74萬 | --33.7萬 | ---- | ---- | ---- | ---- | -107.40%-2.7萬 | --36.5萬 | ---- | ---- |
其他營業外收入(支出) | 860.42%36.5萬 | 97.75%-4.8萬 | -6.45%-212.9萬 | 28.52%-200萬 | -6.67%-279.8萬 | -33.35%-262.3萬 | -152.50%-196.7萬 | 73.38%-77.9萬 | -292.6萬 | |
稅前利潤 | -19.31%163.4萬 | -37.77%202.5萬 | -8.70%325.4萬 | 457.83%356.4萬 | -175.11%-99.6萬 | 22.78%132.6萬 | 20.54%108萬 | 225.14%89.6萬 | -166.60%-71.6萬 | -18.75%107.5萬 |
所得稅 | -19.57%66.6萬 | -3.72%82.8萬 | 27.98%86萬 | 93.10%67.2萬 | -22.49%34.8萬 | 39.01%44.9萬 | 286.71%32.3萬 | -175.22%-17.3萬 | -39.95%23萬 | 0.52%38.3萬 |
除稅後利潤 | -19.13%96.8萬 | -50.00%119.7萬 | -17.22%239.4萬 | 315.18%289.2萬 | -253.25%-134.4萬 | 15.85%87.7萬 | -29.19%75.7萬 | 213.00%106.9萬 | -236.71%-94.6萬 | -61.73%69.2萬 |
持續經營利潤 | -19.13%96.8萬 | -50.00%119.7萬 | -17.22%239.4萬 | 315.18%289.2萬 | -253.25%-134.4萬 | 15.85%87.7萬 | -29.19%75.7萬 | 213.00%106.9萬 | -236.71%-94.6萬 | -26.54%69.2萬 |
歸屬于少數股東的淨利潤 | -5.88%-1.8萬 | 5.56%-1.7萬 | 35.71%-1.8萬 | 93.14%-2.8萬 | -2,620.00%-40.8萬 | -1.5萬 | 0 | |||
歸屬於母公司的淨利潤 | -18.78%98.6萬 | -49.67%121.4萬 | -17.40%241.2萬 | 411.97%292萬 | -204.93%-93.6萬 | 17.83%89.2萬 | -29.19%75.7萬 | 213.00%106.9萬 | -236.71%-94.6萬 | -61.73%69.2萬 |
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 | -18.78%98.6萬 | -49.67%121.4萬 | -17.40%241.2萬 | 411.97%292萬 | -204.93%-93.6萬 | 17.83%89.2萬 | -29.19%75.7萬 | 213.00%106.9萬 | -236.71%-94.6萬 | -61.73%69.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -18.92%0.003 | -50.00%0.0037 | -17.78%0.0074 | 410.34%0.009 | -207.41%-0.0029 | 17.39%0.0027 | -30.30%0.0023 | 213.79%0.0033 | -238.10%-0.0029 | -61.82%0.0021 |
稀釋每股收益 | -18.92%0.003 | -50.00%0.0037 | -17.78%0.0074 | 410.34%0.009 | -207.41%-0.0029 | 17.39%0.0027 | -30.30%0.0023 | 213.79%0.0033 | -238.10%-0.0029 | -61.82%0.0021 |
每股派息 | 0.00%0.002 | 0.00%0.002 | 0.002 | 0 | 0 | 0.001 | 0 | 0 | -50.00%0.001 | 100.00%0.002 |
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