(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 | 9.30%4,109.74萬 | 26.90%3,760.02萬 | -4.75%2,963.09萬 | -27.97%3,110.81萬 | -1.57%4,318.96萬 | 1,084.76萬 | -6.76%1,024.4萬 | -3.03%1,023.3萬 | 7.20%1,186.5萬 | 8.13%4,387.79萬 |
主營業務成本 | 11.15%2,385.87萬 | 18.26%2,146.57萬 | -5.76%1,815.15萬 | -19.55%1,926.19萬 | -1.51%2,394.18萬 | 596.78萬 | -4.60%580.7萬 | -5.70%560.4萬 | 7.01%656.3萬 | 5.63%2,430.86萬 |
毛利 | 6.84%1,723.87萬 | 40.55%1,613.45萬 | -3.10%1,147.95萬 | -38.45%1,184.62萬 | -1.64%1,924.78萬 | 487.98萬 | -9.45%443.7萬 | 0.41%462.9萬 | 7.44%530.2萬 | 11.40%1,956.93萬 |
營業費用 | 3.35%613.78萬 | 79.94%593.91萬 | -28.33%330.07萬 | -47.36%460.53萬 | 534.53%874.93萬 | 216.63萬 | 434.61%224萬 | 437.44%218.2萬 | 441.60%216.1萬 | 6.82%137.89萬 |
折舊及攤銷 | 6.38%718.53萬 | 1.77%675.41萬 | -15.95%663.68萬 | -15.19%789.67萬 | 474.06%931.13萬 | --272.83萬 | 434.61%224萬 | 437.44%218.2萬 | 441.60%216.1萬 | 4.05%162.2萬 |
-折舊 | 6.38%718.53萬 | 1.77%675.41萬 | -15.95%663.68萬 | -15.19%789.67萬 | 474.06%931.13萬 | --272.83萬 | 434.61%224萬 | 437.44%218.2萬 | 441.60%216.1萬 | 4.05%162.2萬 |
其他營業費用 | -1,238.45%-13萬 | -176.85%-9,709 | --1.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 13.95%91.76萬 | -75.95%80.53萬 | 1.74%334.88萬 | 485.71%329.14萬 | 131.11%56.2萬 | ---- | ---- | ---- | ---- | -9.25%24.32萬 |
營業利潤 | 8.88%1,110.09萬 | 24.66%1,019.54萬 | 12.95%817.88萬 | -31.03%724.09萬 | -42.29%1,049.85萬 | 271.35萬 | -50.97%219.7萬 | -41.79%244.7萬 | -30.75%314.1萬 | 11.76%1,819.04萬 |
營業外利息收入與支出淨額 | -27.35%-31.33萬 | -7.74%-24.6萬 | 34.12%-22.83萬 | 27.15%-34.65萬 | -2,370.50%-47.57萬 | -1.67萬 | -1,141.67%-12.5萬 | -2,287.50%-17.5萬 | -2,087.50%-15.9萬 | 135.26%2.1萬 |
營業外利息收入 | 339.70%25.11萬 | 680.71%5.71萬 | -60.10%7,314 | -67.38%1.83萬 | 36.36%5.62萬 | --1.52萬 | 25.00%1.5萬 | 44.44%1.3萬 | 62.50%1.3萬 | 42.15%4.12萬 |
營業外利息支出 | 86.20%56.43萬 | 28.63%30.31萬 | -35.42%23.56萬 | -29.18%36.49萬 | 47,343.65%51.52萬 | --1.52萬 | --14萬 | 18,700.00%18.8萬 | --17.2萬 | -22.81%1,086 |
其他財務費用 | ---- | ---- | ---- | ---- | -13.28%1.66萬 | ---- | ---- | ---- | ---- | 2.65%1.92萬 |
投資淨收益 | ||||||||||
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) | -266.35%-30.56萬 | -52.66%18.37萬 | -77.86%38.8萬 | 782.10%175.28萬 | -718.39%-25.7萬 | -3.14萬 | ||||
減:資本性資產減值 | -51.91%30.56萬 | 21.07%63.53萬 | -35.33%52.48萬 | 215.76%81.14萬 | 718.39%25.7萬 | ---- | ---- | ---- | ---- | --3.14萬 |
減:其他特殊費用 | ---- | 10.27%-81.9萬 | 64.40%-91.28萬 | ---256.42萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 1.04%-867.49萬 | -14.51%-876.58萬 | 2.62%-765.53萬 | 10.76%-786.11萬 | 43.52%-880.9萬 | -236.5萬 | 47.46%-200.6萬 | 42.64%-216.2萬 | 37.66%-227.6萬 | -10.32%-1,559.58萬 |
稅前利潤 | 32.17%180.71萬 | 100.13%136.72萬 | -13.09%68.32萬 | -17.85%78.61萬 | -62.97%95.68萬 | 7.48萬 | -90.22%6.6萬 | -75.17%11萬 | -20.94%70.6萬 | 20.27%258.42萬 |
所得稅 | 270.07%16.2萬 | -5.55%-9.52萬 | -11.83%-9.02萬 | -141.17%-8.07萬 | -50.26%19.59萬 | 6.09萬 | -97.67%3,000 | -81.43%1.3萬 | -13.14%11.9萬 | 95.10%39.39萬 |
除稅後利潤 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | 1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 | -22.35%58.7萬 | 12.51%219.03萬 |
持續經營利潤 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | --1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 | -22.35%58.7萬 | 12.51%219.03萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | 1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 | -22.35%58.7萬 | 12.51%219.03萬 |
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 | 12.49%164.52萬 | 89.10%146.25萬 | -10.77%77.34萬 | 13.91%86.67萬 | -65.26%76.09萬 | 1.39萬 | -88.46%6.3萬 | -73.99%9.7萬 | -22.35%58.7萬 | 12.51%219.03萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 | -22.22%0.0021 | 11.43%0.0078 |
稀釋每股收益 | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 | -22.22%0.0021 | 11.43%0.0078 |
每股派息 | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | -69.23%0.002 | 30.00%0.0065 | 0 | 0 | 30.00%0.0065 | 0 | 100.00%0.005 |
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