(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 | -6.29%1.12億 | 27.44%1.19億 | 17.77%9,368.75萬 | -39.83%7,955.21萬 | -29.48%1.32億 | 3,562.22萬 | -16.28%3,526萬 | -48.81%3,285.3萬 | -42.17%2,848.5萬 | -24.74%1.87億 |
主營業務成本 | 4.11%3,402.46萬 | 11.80%3,268.28萬 | 19.84%2,923.4萬 | -20.18%2,439.33萬 | 184.81%3,055.92萬 | -92.15%212.5萬 | 13.17%1,072.96萬 | |||
毛利 | -10.21%7,786.27萬 | 34.54%8,671.61萬 | 16.85%6,445.35萬 | -45.74%5,515.89萬 | -42.48%1.02億 | -17.18%3,072.8萬 | -26.24%1.77億 | |||
營業費用 | 0.97%8,326.72萬 | 18.51%8,247.08萬 | 14.92%6,959.03萬 | -27.34%6,055.31萬 | -9.61%8,333.25萬 | 3,622.95萬 | 18.24%1,642萬 | 22.91%1,634.4萬 | 4.02%1,433.9萬 | 8.95%9,218.77萬 |
員工成本 | 5.29%3,278.68萬 | 14.15%3,113.81萬 | 8.52%2,727.74萬 | -20.12%2,513.58萬 | 14.71%3,146.59萬 | --847.89萬 | 20.29%819.8萬 | 18.29%800.6萬 | -4.99%678.3萬 | 3.13%2,743.02萬 |
銷售、一般行政及管理費用 | -2.09%1,231.22萬 | 40.72%1,257.54萬 | 28.90%893.65萬 | -48.98%693.27萬 | 18.37%1,358.93萬 | ---- | ---- | ---- | ---- | -10.72%1,148.03萬 |
-銷售費用 | 0.11%831.83萬 | 55.82%830.88萬 | 39.98%533.24萬 | -55.81%380.93萬 | -16.09%861.96萬 | ---- | ---- | ---- | ---- | -7.33%1,027.22萬 |
-一般及行政管理費用 | -6.39%399.4萬 | 18.38%426.66萬 | 15.39%360.41萬 | -37.15%312.33萬 | 311.36%496.97萬 | ---- | ---- | ---- | ---- | -31.87%120.81萬 |
折舊及攤銷 | -3.09%3,366.55萬 | -1.23%3,473.96萬 | 2.23%3,517.3萬 | 5.71%3,440.74萬 | 17.30%3,254.86萬 | --843.26萬 | 16.26%822.2萬 | 27.71%833.8萬 | 13.69%755.6萬 | 17.37%2,774.9萬 |
-折舊 | -3.09%3,366.55萬 | -1.23%3,473.96萬 | 2.23%3,517.3萬 | 5.71%3,440.74萬 | 17.30%3,254.86萬 | --843.26萬 | 16.26%822.2萬 | 27.71%833.8萬 | 13.69%755.6萬 | 17.37%2,774.9萬 |
其他營業費用 | -4.21%495.12萬 | 9.55%516.89萬 | 41.56%471.82萬 | -41.82%333.3萬 | -77.56%572.87萬 | ---- | ---- | ---- | ---- | 18.63%2,552.82萬 |
其他營業收入總額 | -61.04%44.85萬 | -82.33%115.12萬 | -29.61%651.48萬 | --925.57萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -227.30%-540.45萬 | 182.65%424.54萬 | 4.77%-513.67萬 | -129.43%-539.43萬 | -78.33%1,832.85萬 | -3,116.65萬 | -33.26%1,884萬 | -39.58%1,438.4萬 | -60.12%1,414.6萬 | -45.45%8,456.76萬 |
營業外利息收入與支出淨額 | -94.22%-3,244.37萬 | -106.47%-1,670.48萬 | 14.76%-809.07萬 | 40.73%-949.21萬 | -66.89%-1,601.55萬 | -379.55萬 | -81.39%-425.9萬 | -102.88%-436.8萬 | -73.32%-359.3萬 | -54.97%-959.65萬 |
營業外利息收入 | 50.52%489.6萬 | 15.47%325.27萬 | -6.22%281.69萬 | -11.19%300.38萬 | -26.91%338.23萬 | --87.33萬 | -52.58%71.8萬 | -26.71%79.3萬 | 37.28%99.8萬 | 63.97%462.74萬 |
營業外利息支出 | 87.24%3,730.15萬 | 82.97%1,992.2萬 | -12.67%1,088.83萬 | -35.56%1,246.8萬 | 37.94%1,934.81萬 | --461.91萬 | 28.87%497.7萬 | 59.54%516.1萬 | 63.96%459.1萬 | 66.77%1,402.68萬 |
其他財務費用 | 7.74%3.83萬 | 84.56%3.56萬 | -30.82%1.93萬 | -43.91%2.79萬 | -74.80%4.97萬 | ---- | ---- | ---- | ---- | -67.37%19.7萬 |
投資淨收益 | 4.32%472.93萬 | -29.63%453.35萬 | 19.80%644.25萬 | 904.67%537.77萬 | 98.79%-66.83萬 | 13.77萬 | 92.05%-87.2萬 | -119.06%-59.1萬 | 224.79%416.3萬 | 48.70%-5,531萬 |
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 | 189.93%2,621萬 | -314.09%-2,914.49萬 | 155.20%1,361.35萬 | -247.16%-2,466.36萬 | 176.92%1,675.99萬 | 970.99萬 | 132.77%35.1萬 | 130.51%148.3萬 | 350.65%521.6萬 | -337.49%-2,178.83萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -12.69%998.09萬 | -36.42%1,143.14萬 | 561.23%1,797.92萬 | -148.16%-389.81萬 | 309.72%809.44萬 | 809.54萬 | -1,000.00%-9,000 | 214.29%8,000 | 0 | -108.88%-385.95萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---1,352.45萬 | ---- | ---- | ---- | ---- | --0 |
減:資本性資產減值 | -26.27%122.31萬 | 108.78%165.9萬 | -609.15%-1,889.11萬 | -29.61%371.03萬 | 40.75%527.11萬 | ---- | ---- | ---- | ---- | 6,558.96%374.51萬 |
減:其他特殊費用 | -2.27%-1,324.51萬 | -16,543.28%-1,295.15萬 | 93.01%-7.78萬 | -8,554.97%-111.38萬 | -281.79%-1.29萬 | ---- | ---- | ---- | ---- | 104.14%7,079 |
減:勾銷 | 1,569.36%204.11萬 | -114.04%-13.89萬 | -23.96%98.97萬 | 657.42%130.16萬 | 60.01%17.18萬 | --17.08萬 | 1,000.00%9,000 | -214.29%-8,000 | --0 | 129.14%10.74萬 |
其他營業外收入(支出) | 48.17%300.78萬 | 17.50%203萬 | 40.21%172.77萬 | 149.87%123.22萬 | -205.35%-247.11萬 | 3,324.49萬 | -13.82%-1,304.1萬 | 16.87%-986.3萬 | 48.15%-1,419.3萬 | 78.19%234.56萬 |
稅前利潤 | 125.75%607.96萬 | -188.97%-2,360.94萬 | 172.03%2,653.54萬 | -253.31%-3,683.82萬 | 759.90%2,402.79萬 | 1,622.59萬 | -57.63%101萬 | -86.87%105.3萬 | 853.32%573.9萬 | -103.83%-364.12萬 |
所得稅 | 138.19%56.4萬 | -127.64%-147.7萬 | 7,738.77%534.4萬 | -103.74%-7萬 | -70.70%187.05萬 | -8,507 | -48.95%90.3萬 | -84.58%60.9萬 | -81.23%36.7萬 | -55.90%638.42萬 |
除稅後利潤 | 124.92%551.56萬 | -204.44%-2,213.24萬 | 157.64%2,119.14萬 | -265.94%-3,676.82萬 | 321.01%2,215.75萬 | 1,623.45萬 | -82.60%10.7萬 | -89.10%44.4萬 | 497.04%537.2萬 | -112.45%-1,002.54萬 |
持續經營利潤 | 124.92%551.56萬 | -204.44%-2,213.24萬 | 157.64%2,119.14萬 | -265.94%-3,676.82萬 | 321.01%2,215.75萬 | --1,623.45萬 | -82.60%10.7萬 | -89.10%44.4萬 | 497.04%537.2萬 | -112.45%-1,002.54萬 |
歸屬于少數股東的淨利潤 | 67.17%-4.32萬 | -2,562.27%-13.17萬 | 91.58%-4,946 | -202.00%-5.87萬 | 157.53%5.76萬 | 2.46萬 | 61.11%-7,000 | 54.55%-5,000 | 446.15%4.5萬 | -324.38%-10.01萬 |
歸屬於母公司的淨利潤 | 125.27%555.88萬 | -203.79%-2,200.08萬 | 157.74%2,119.64萬 | -266.11%-3,670.95萬 | 322.66%2,209.99萬 | 1,620.99萬 | -81.99%11.4萬 | -89.00%44.9萬 | 497.54%532.7萬 | -112.33%-992.54萬 |
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 | 125.27%555.88萬 | -203.79%-2,200.08萬 | 157.74%2,119.64萬 | -266.11%-3,670.95萬 | 322.66%2,209.99萬 | 1,620.99萬 | -81.99%11.4萬 | -89.00%44.9萬 | 497.54%532.7萬 | -112.33%-992.54萬 |
總派息金額 | ||||||||||
基本每股收益 | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 0.0345 | -84.62%0.0002 | -88.51%0.001 | 503.57%0.0113 | -112.34%-0.0211 |
稀釋每股收益 | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 0.0345 | -84.62%0.0002 | -88.51%0.001 | 503.57%0.0113 | -112.34%-0.0211 |
每股派息 | -20.00%0.006 | 50.00%0.0075 | -50.00%0.005 | -33.33%0.01 | 0.00%0.015 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.015 |
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 |
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