(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 | -16.40%1.77億 | 17.26%2.12億 | -0.93%1.81億 | -37.29%1.82億 | -11.62%2.91億 | 8,204.2萬 | -16.80%7,906.9萬 | 9.87%7,272.9萬 | 7.59%5,678.3萬 | -0.68%3.29億 |
主營業務成本 | -10.60%1.76億 | 16.86%1.97億 | -7.09%1.69億 | -33.76%1.82億 | -12.71%2.74億 | 7,632.2萬 | -17.29%7,497.8萬 | 10.98%6,974.5萬 | 7.00%5,323.5萬 | 1.12%3.14億 |
毛利 | -95.40%66.7萬 | 23.01%1,448.5萬 | 1,919.73%1,177.5萬 | -96.43%58.3萬 | 11.84%1,634.3萬 | 572萬 | -6.66%409.1萬 | -10.93%298.4萬 | 17.41%354.8萬 | -28.17%1,461.3萬 |
營業費用 | 9.05%1,110.2萬 | 35.48%1,018.1萬 | -17.02%751.5萬 | 5.31%905.6萬 | -14.26%859.9萬 | 133.1萬 | -17.03%287萬 | -20.18%205.3萬 | -8.40%234.5萬 | -0.73%1,002.9萬 |
銷售、一般行政及管理費用 | 10.15%1,116.9萬 | 23.28%1,014萬 | -2.87%822.5萬 | -7.67%846.8萬 | -7.28%917.1萬 | --190.3萬 | -17.03%287萬 | -20.18%205.3萬 | -8.40%234.5萬 | -3.03%989.1萬 |
-銷售費用 | -0.22%44.4萬 | 20.60%44.5萬 | 42.47%36.9萬 | -52.99%25.9萬 | -23.04%55.1萬 | --13.4萬 | 6.91%32.5萬 | -114.69%-3.6萬 | 30.61%12.8萬 | -6.16%71.6萬 |
-一般及行政管理費用 | 10.62%1,072.5萬 | 23.41%969.5萬 | -4.30%785.6萬 | -4.77%820.9萬 | -6.05%862萬 | --176.9萬 | -19.33%254.5萬 | -10.23%208.9萬 | -9.95%221.7萬 | -2.78%917.5萬 |
其他營業費用 | -263.41%-6.7萬 | 105.77%4.1萬 | -220.75%-71萬 | 202.80%58.8萬 | -514.49%-57.2萬 | ---- | ---- | ---- | ---- | 242.27%13.8萬 |
營業利潤 | -342.45%-1,043.5萬 | 1.03%430.4萬 | 150.28%426萬 | -209.41%-847.3萬 | 68.94%774.4萬 | 438.9萬 | 32.14%122.1萬 | 19.67%93.1萬 | 160.39%120.3萬 | -55.24%458.4萬 |
營業外利息收入與支出淨額 | -68.74%-222.9萬 | 13.55%-132.1萬 | 25.79%-152.8萬 | 5.46%-205.9萬 | -147.22%-217.8萬 | -75.4萬 | -161.11%-61.1萬 | -162.16%-48.5萬 | -320.51%-32.8萬 | -99.77%-88.1萬 |
營業外利息收入 | 72.33%62.9萬 | 913.89%36.5萬 | -65.38%3.6萬 | -37.72%10.4萬 | -4.02%16.7萬 | --6.6萬 | -2.38%4.1萬 | -37.14%2.2萬 | -24.00%3.8萬 | -19.44%17.4萬 |
營業外利息支出 | 69.51%285.8萬 | 7.80%168.6萬 | -27.69%156.4萬 | -7.76%216.3萬 | 122.27%234.5萬 | --82萬 | 136.23%65.2萬 | 130.45%50.7萬 | 185.94%36.6萬 | 60.58%105.5萬 |
投資淨收益 | -14.01%54萬 | 239.46%62.8萬 | 310.23%18.5萬 | -172.73%-8.8萬 | -81.15%12.1萬 | -33.4萬 | -23.95%18.1萬 | -55.69%18.7萬 | 119.12%8.7萬 | 160.68%64.2萬 |
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 | 0 | 0 | 0 | -1,133.33%-3.7萬 | ||||||
聯營企業及其他參股權益產生的收益 | 154.68%18.7萬 | -315.09%-34.2萬 | 114.85%15.9萬 | -385.60%-107.1萬 | 18.30%37.5萬 | -26.3萬 | 23.9萬 | 4,333.33%39.9萬 | 240.86%31.7萬 | |
特殊收入(費用) | -60.36%35.4萬 | 36.75%89.3萬 | -43.02%65.3萬 | 38.41%114.6萬 | -63.33%82.8萬 | 45.1萬 | -47.96%26.8萬 | -93.42%9.1萬 | -67.27%1.8萬 | 3,793.10%225.8萬 |
減:其他特殊費用 | 60.36%-35.4萬 | -36.75%-89.3萬 | 43.02%-65.3萬 | -38.41%-114.6萬 | 63.33%-82.8萬 | ---45.1萬 | 47.96%-26.8萬 | 93.42%-9.1萬 | 67.27%-1.8萬 | -3,793.10%-225.8萬 |
其他營業外收入(支出) | -97.95%6,000 | 29.3萬 | 845.71%33.1萬 | -74.64%3.5萬 | 2萬 | 100.00%8,000 | -60.00%6,000 | -99.82%1,000 | -23.76%13.8萬 | |
稅前利潤 | -359.87%-1,157.7萬 | 19.47%445.5萬 | 136.51%372.9萬 | -247.49%-1,021.4萬 | -1.37%692.5萬 | 350.9萬 | -9.74%130.6萬 | -53.15%112.9萬 | 84.75%98.1萬 | -22.60%702.1萬 |
所得稅 | 65.96%180.4萬 | 2.26%108.7萬 | 40.79%106.3萬 | 0.94%75.5萬 | -30.80%74.8萬 | 35.3萬 | -43.75%3.6萬 | -60.27%11.8萬 | 70.92%24.1萬 | 107.09%108.1萬 |
除稅後利潤 | -497.30%-1,338.1萬 | 26.33%336.8萬 | 124.30%266.6萬 | -277.58%-1,096.9萬 | 3.99%617.7萬 | 315.6萬 | -8.17%127萬 | -52.15%101.1萬 | 89.74%74萬 | -30.52%594萬 |
持續經營利潤 | -497.30%-1,338.1萬 | 26.33%336.8萬 | 124.30%266.6萬 | -277.58%-1,096.9萬 | 3.99%617.7萬 | --315.6萬 | -8.17%127萬 | -52.15%101.1萬 | 89.74%74萬 | -30.52%594萬 |
歸屬于少數股東的淨利潤 | 50.97%179.2萬 | 89.01%118.7萬 | -22.47%62.8萬 | 54.88%81萬 | 57.06%52.3萬 | 29.2萬 | 171.43%15.2萬 | -89.39%1.9萬 | 122.22%6萬 | -29.30%33.3萬 |
歸屬於母公司的淨利潤 | -795.69%-1,517.3萬 | 7.02%218.1萬 | 117.30%203.8萬 | -308.33%-1,177.9萬 | 0.84%565.4萬 | 286.4萬 | -15.75%111.8萬 | -48.71%99.2萬 | 87.33%68萬 | -30.59%560.7萬 |
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 | -795.69%-1,517.3萬 | 7.02%218.1萬 | 117.30%203.8萬 | -308.33%-1,177.9萬 | 0.84%565.4萬 | 286.4萬 | -15.75%111.8萬 | -48.71%99.2萬 | 87.33%68萬 | -30.59%560.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -775.00%-0.0054 | 0.00%0.0008 | 113.33%0.0008 | -281.82%-0.006 | -29.79%0.0033 | 0.0016 | -41.67%0.0007 | -68.42%0.0006 | 33.33%0.0004 | -48.35%0.0047 |
稀釋每股收益 | -775.00%-0.0054 | 0.00%0.0008 | 113.33%0.0008 | -281.82%-0.006 | -29.79%0.0033 | 0.0016 | -41.67%0.0007 | -68.42%0.0006 | 33.33%0.0004 | -48.35%0.0047 |
每股派息 | 0.00%0.0003 | 0.0003 | 0 | -80.00%0.0002 | 4.06%0.001 | 0 | 0 | 4.06%0.001 | 0 | 96.12%0.001 |
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