(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 | 26.74%1.01億 | 26.29%7,984.1萬 | 67.95%6,322.2萬 | -35.19%3,764.3萬 | 52.60%5,808萬 | 1,205.6萬 | 44.47%1,332.9萬 | 73.13%1,497.6萬 | 138.80%1,771.9萬 | 38.71%3,806萬 |
主營業務成本 | 31.32%6,843.5萬 | 10.48%5,211.5萬 | 56.11%4,717.3萬 | -28.87%3,021.7萬 | 29.96%4,248.2萬 | 635.3萬 | 23.83%1,017.1萬 | 66.99%1,193.5萬 | 129.85%1,402.3萬 | 48.74%3,268.8萬 |
毛利 | 18.15%3,275.9萬 | 72.76%2,772.6萬 | 116.12%1,604.9萬 | -52.39%742.6萬 | 190.36%1,559.8萬 | 570.3萬 | 212.06%315.8萬 | 102.33%304.1萬 | 180.21%369.6萬 | -1.65%537.2萬 |
營業費用 | 17.25%1,986.9萬 | 30.15%1,694.6萬 | 34.19%1,302萬 | -25.96%970.3萬 | -1.71%1,310.5萬 | 36.5萬 | -3.70%403萬 | 18.83%490.4萬 | -5.60%419.8萬 | -33.00%1,333.3萬 |
銷售、一般行政及管理費用 | 14.14%1,996.7萬 | 26.55%1,749.3萬 | 11.24%1,382.3萬 | -5.18%1,242.6萬 | -1.71%1,310.5萬 | --354.4萬 | -5.76%302.7萬 | -1.76%334.7萬 | 0.28%318.7萬 | 2.60%1,333.3萬 |
-銷售費用 | -17.96%170.4萬 | 166.28%207.7萬 | -20.25%78萬 | -10.28%97.8萬 | 3.22%109萬 | --36.6萬 | -26.73%24.4萬 | 20.99%31.7萬 | 28.35%16.3萬 | 34.18%105.6萬 |
-一般及行政管理費用 | 18.47%1,826.3萬 | 18.19%1,541.6萬 | 13.93%1,304.3萬 | -4.72%1,144.8萬 | -2.13%1,201.5萬 | --317.8萬 | -3.33%278.3萬 | -3.66%303萬 | -0.88%302.4萬 | 0.57%1,227.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 3.08%100.3萬 | 116.25%155.7萬 | -20.33%101.1萬 | ---- |
其他營業收入總額 | -82.08%9.8萬 | -31.88%54.7萬 | -70.51%80.3萬 | --272.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 19.57%1,289萬 | 255.89%1,078萬 | 233.03%302.9萬 | -191.34%-227.7萬 | 131.32%249.3萬 | 533.8萬 | 72.52%-87.2萬 | 29.00%-186.3萬 | 83.95%-50.2萬 | 44.86%-796.1萬 |
營業外利息收入與支出淨額 | -30.64%-310萬 | -29.32%-237.3萬 | -3.26%-183.5萬 | 12.59%-177.7萬 | -40.98%-203.3萬 | -46萬 | -60.15%-65.5萬 | -32.01%-43.3萬 | -77.01%-48.5萬 | -80.70%-144.2萬 |
營業外利息收入 | 233.33%1萬 | 200.00%3,000 | -85.71%1,000 | 0.00%7,000 | 16.67%7,000 | ---- | ---- | ---- | ---- | -92.50%6,000 |
營業外利息支出 | 30.89%311萬 | 29.41%237.6萬 | 2.91%183.6萬 | -12.55%178.4萬 | 40.88%204萬 | --46.7萬 | 60.15%65.5萬 | 32.01%43.3萬 | 77.01%48.5萬 | 64.92%144.8萬 |
投資淨收益 | 33.8萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -70.15%233萬 | 5,598.54%780.7萬 | 13.7萬 | 0 | 208.93%12.2萬 | |||||
減:其他特殊費用 | 70.15%-233萬 | -6,933.33%-780.7萬 | ---11.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 90.22%-12.2萬 |
減:勾銷 | ---- | ---- | ---2.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -15.04%-605.9萬 | -5.95%-526.7萬 | -6.81%-497.1萬 | 35.44%-465.4萬 | -97.51%-720.9萬 | -778.8萬 | 43.33%25.8萬 | -70.40%15.6萬 | 94.08%55.7萬 | -456.45%-365萬 |
稅前利潤 | -44.63%606.1萬 | 400.74%1,094.7萬 | 58.20%-364萬 | -29.03%-870.8萬 | 46.41%-674.9萬 | -291萬 | 62.70%-126.9萬 | 11.75%-214萬 | 86.20%-43萬 | 12.08%-1,259.3萬 |
所得稅 | 61.71%371.6萬 | 57.18%229.8萬 | 195.24%146.2萬 | -879.19%-153.5萬 | -78.47%19.7萬 | 84.2萬 | 1,000 | 0 | -64.6萬 | -7.39%91.5萬 |
除稅後利潤 | -72.89%234.5萬 | 269.52%864.9萬 | 28.87%-510.2萬 | -3.27%-717.3萬 | 48.58%-694.6萬 | -375.2萬 | 62.67%-127萬 | 20.45%-214萬 | 106.93%21.6萬 | 11.78%-1,350.8萬 |
持續經營利潤 | -72.89%234.5萬 | 269.52%864.9萬 | 28.87%-510.2萬 | -3.27%-717.3萬 | 48.58%-694.6萬 | ---375.2萬 | 62.67%-127萬 | 20.45%-214萬 | 106.93%21.6萬 | 11.78%-1,350.8萬 |
歸屬于少數股東的淨利潤 | -39.25%78萬 | 62.53%128.4萬 | 141.38%79萬 | -335.68%-190.9萬 | 3,950.00%81萬 | 56.6萬 | 238.57%19.4萬 | 203.64%5.7萬 | -200.00%-7,000 | 2萬 |
歸屬於母公司的淨利潤 | -78.75%156.5萬 | 225.00%736.5萬 | -11.93%-589.2萬 | 32.13%-526.4萬 | 42.67%-775.6萬 | -431.8萬 | 55.12%-146.4萬 | 16.62%-219.7萬 | 107.14%22.3萬 | 11.65%-1,352.8萬 |
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 | -78.75%156.5萬 | 225.00%736.5萬 | -11.93%-589.2萬 | 32.13%-526.4萬 | 42.67%-775.6萬 | -431.8萬 | 55.12%-146.4萬 | 16.62%-219.7萬 | 107.14%22.3萬 | 11.65%-1,352.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -78.85%0.0022 | 225.30%0.0104 | -12.16%-0.0083 | 32.11%-0.0074 | 42.93%-0.0109 | -0.0059 | 60.00%-0.002 | 25.00%-0.003 | 106.82%0.0003 | 13.18%-0.0191 |
稀釋每股收益 | -78.85%0.0022 | 225.30%0.0104 | -12.16%-0.0083 | 32.11%-0.0074 | 42.93%-0.0109 | -0.0059 | 60.00%-0.002 | 25.00%-0.003 | 106.82%0.0003 | 13.18%-0.0191 |
每股派息 | 0.0028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0007 |
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