(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.35%4,841.7萬 | -7.78%4,234.1萬 | -2.04%4,591.4萬 | 18.67%1,109.3萬 | -24.63%1,121.2萬 | 9.13%4,687.2萬 | -0.75%1,197.8萬 | 19.82%1,067.1萬 | -44.16%934.8萬 | -13.45%1,487.5萬 |
主營業務成本 | 5.61%3,427.1萬 | 0.06%3,244.9萬 | -5.33%3,242.8萬 | 8.09%857.3萬 | 7.61%925.7萬 | -12.66%3,425.5萬 | -10.02%895.5萬 | 7.93%876.7萬 | -42.16%793.1萬 | -50.95%860.2萬 |
毛利 | 43.00%1,414.6萬 | -26.65%989.2萬 | 6.89%1,348.6萬 | 77.84%252萬 | -68.83%195.5萬 | 238.17%1,261.7萬 | 42.80%302.3萬 | 143.17%190.4萬 | -53.23%141.7萬 | 1,887.18%627.3萬 |
營業費用 | 11.62%919.2萬 | -1.77%823.5萬 | 15.96%838.3萬 | 205.76%265.4萬 | -11.64%249萬 | -38.10%722.9萬 | -23.74%262.1萬 | -58.49%125萬 | -67.25%86.8萬 | 5.50%281.8萬 |
銷售、一般行政及管理費用 | 4.87%995.8萬 | -7.89%949.6萬 | -9.81%1,030.9萬 | 15.51%305.4萬 | -11.46%249.5萬 | -7.34%1,143萬 | -2.71%337.8萬 | -19.36%259萬 | -7.52%264.4萬 | -2.25%281.8萬 |
-一般及行政管理費用 | 4.87%995.8萬 | -7.89%949.6萬 | -9.81%1,030.9萬 | 15.51%305.4萬 | -11.46%249.5萬 | -7.34%1,143萬 | -2.71%337.8萬 | -19.36%259萬 | -7.52%264.4萬 | -2.25%281.8萬 |
其他營業費用 | 242.86%6萬 | -310.00%-4.2萬 | -85.71%2萬 | ---- | ---5,000 | -38.05%14萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -32.24%82.6萬 | -37.36%121.9萬 | -55.17%194.6萬 | -77.48%40萬 | ---- | 391.62%434.1萬 | 237.22%89.7萬 | 566.67%134萬 | 749.76%177.6萬 | ---- |
營業利潤 | 198.97%495.4萬 | -67.53%165.7萬 | -5.29%510.3萬 | -124.41%-13.4萬 | -115.48%-53.5萬 | 167.80%538.8萬 | 130.45%40.2萬 | 129.35%65.4萬 | 44.47%54.9萬 | 214.33%345.5萬 |
營業外利息收入與支出淨額 | -38.68%-739.7萬 | -38.51%-533.4萬 | 31.55%-385.1萬 | 37.11%-99.8萬 | 43.06%-102.2萬 | 31.13%-562.6萬 | 51.39%-103.3萬 | 42.88%-117.2萬 | 23.55%-158.7萬 | 9.62%-179.5萬 |
營業外利息收入 | 68.42%3.2萬 | -36.67%1.9萬 | -61.54%3萬 | -63.16%7,000 | -35.00%1.3萬 | 65.96%7.8萬 | ---- | ---- | --1.9萬 | --2萬 |
營業外利息支出 | 38.78%742.9萬 | 37.93%535.3萬 | -31.96%388.1萬 | -37.42%100.5萬 | -42.98%103.5萬 | -30.57%570.4萬 | -48.85%111.1萬 | -42.88%117.2萬 | -22.64%160.6萬 | -8.61%181.5萬 |
投資淨收益 | 58.39%-5.7萬 | -235.64%-13.7萬 | 146.12%10.1萬 | -112.77%-6,000 | -2,090.00%-21.9萬 | -217.78%-14.3萬 | -329.41%-11.7萬 | 435.71%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 | 11.9萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | -149.33%-3.7萬 | -85.82%7.5萬 | 105.84%52.9萬 | 220.00%22.4萬 | 141.78%6.1萬 | -16.56%25.7萬 | 3.90%24萬 | 20.78%9.3萬 | 7萬 | -14.6萬 |
特殊收入(費用) | 796.16%272.2萬 | -122.16%-39.1萬 | -107.28%-17.6萬 | 3,000 | 0 | -7.33%241.6萬 | -300.58%-553.6萬 | -262.28%-60.5萬 | 0 | -7.2萬 |
減:資本性資產減值 | --3.8萬 | --0 | -96.11%8.4萬 | ---- | ---- | 53.74%216萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -808.70%-277.1萬 | 2,400.00%39.1萬 | 99.79%-1.7萬 | ---3,000 | ---- | -103.22%-815.3萬 | 96.90%-12.9萬 | 262.28%60.5萬 | ---- | ---- |
減:勾銷 | --1.1萬 | --0 | -96.95%10.9萬 | --0 | --0 | --357.7萬 | --350.5萬 | --0 | --0 | --7.2萬 |
其他營業外收入(支出) | -39.42%256.3萬 | 30.79%423.1萬 | -12.24%323.5萬 | 3.36%98.4萬 | -83.26%167.5萬 | 8.13%368.6萬 | 7.85%67.3萬 | -11.51%96.9萬 | 17.82%95.2萬 | 1,034.24%1,000.4萬 |
稅前利潤 | 2,620.79%274.8萬 | -98.00%10.1萬 | -14.27%506萬 | 135.48%7.3萬 | -98.44%17.9萬 | 170.72%590.2萬 | -4,417.60%-539.7萬 | 89.93%-17.8萬 | 103.49%3.1萬 | 377.28%1,144.6萬 |
所得稅 | -27.16%24.4萬 | 118.27%33.5萬 | -7,153.85%-183.4萬 | 0 | 0 | 109.39%2.6萬 | 100.72%2,000 | 0 | 380.00%2.4萬 | 0 |
除稅後利潤 | 817.48%250.4萬 | -105.27%-34.9萬 | 27.52%662.6萬 | 127.04%7.3萬 | -98.19%17.9萬 | 189.96%519.6萬 | -586.74%-372.9萬 | 69.99%-71.3萬 | -214.41%-27萬 | 420.34%990.8萬 |
持續經營利潤 | 1,170.09%250.4萬 | -103.39%-23.4萬 | 17.32%689.4萬 | 942.86%7.3萬 | -98.44%17.9萬 | 172.82%587.6萬 | -1,446.38%-539.9萬 | 89.90%-17.8萬 | 100.78%7,000 | 377.28%1,144.6萬 |
停止經營利潤 | --0 | 57.09%-11.5萬 | 60.59%-26.8萬 | --0 | --0 | -129.66%-68萬 | 276.91%167萬 | 12.87%-53.5萬 | -124.53%-27.7萬 | -248.60%-153.8萬 |
歸屬于少數股東的淨利潤 | 1,504.62%104.3萬 | -44.44%6.5萬 | 109.99%11.7萬 | 153.10%6萬 | 99.75%-2,000 | -190.29%-117.1萬 | 96.30%-1.7萬 | -42.69%-24.4萬 | -110.20%-11.3萬 | -197.31%-79.7萬 |
歸屬於母公司的淨利潤 | 452.90%146.1萬 | -106.36%-41.4萬 | 2.23%650.9萬 | 108.28%1.3萬 | -98.31%18.1萬 | 190.02%636.7萬 | -4,319.05%-371.2萬 | 78.73%-46.9萬 | 82.00%-15.7萬 | 373.65%1,070.5萬 |
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 | 452.90%146.1萬 | -106.36%-41.4萬 | 2.23%650.9萬 | 108.28%1.3萬 | -98.31%18.1萬 | 190.02%636.7萬 | -4,319.05%-371.2萬 | 78.73%-46.9萬 | 82.00%-15.7萬 | 373.65%1,070.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 107.92%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 | 81.70%-0.0004 | 371.74%0.025 |
稀釋每股收益 | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 103.22%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 | 55.00%-0.0009 | 371.74%0.025 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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