(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.34%2,506.45萬 | -4.27%2,136.06萬 | 7.38%2,231.32萬 | -12.35%2,078.06萬 | -13.70%2,370.9萬 | 31.01%2,747.34萬 | -30.47%2,097.04萬 | -9.45%3,016.08萬 | 11.55%3,330.86萬 | -12.45%2,985.88萬 |
主營業務成本 | 16.06%1,691.56萬 | -19.70%1,457.45萬 | 12.99%1,815.11萬 | -10.20%1,606.41萬 | -19.26%1,788.84萬 | 42.40%2,215.52萬 | -21.42%1,555.86萬 | -15.64%1,980.09萬 | 11.03%2,347.1萬 | -9.89%2,113.99萬 |
毛利 | 20.08%814.88萬 | 63.04%678.61萬 | -11.75%416.22萬 | -18.97%471.65萬 | 9.45%582.06萬 | -1.73%531.82萬 | -47.76%541.18萬 | 5.31%1,035.99萬 | 12.83%983.76萬 | -18.07%871.89萬 |
營業費用 | 7.82%752.22萬 | 13.59%697.64萬 | 58.04%614.19萬 | -50.52%388.64萬 | -7.49%785.38萬 | 2.02%849.01萬 | -7.22%832.2萬 | 4.54%896.93萬 | -8.67%857.99萬 | 9.91%939.44萬 |
銷售、一般行政及管理費用 | 0.33%778.27萬 | 7.19%775.72萬 | 13.91%723.69萬 | -16.78%635.3萬 | -10.02%763.41萬 | 1.95%848.42萬 | -8.14%832.2萬 | -3.26%905.94萬 | -5.01%936.44萬 | -4.57%985.84萬 |
-一般及行政管理費用 | 0.33%778.27萬 | 7.19%775.72萬 | 13.91%723.69萬 | -16.78%635.3萬 | -10.02%763.41萬 | 1.95%848.42萬 | -8.14%832.2萬 | -3.26%905.94萬 | -5.01%936.44萬 | -4.57%985.84萬 |
其他營業費用 | --7萬 | ---- | --1,202 | ---- | 5,337.72%31.96萬 | --5,877 | ---- | --37.28萬 | ---- | ---- |
其他營業收入總額 | -57.67%33.05萬 | -28.77%78.08萬 | -55.56%109.62萬 | 2,370.50%246.66萬 | --9.98萬 | ---- | ---- | -40.99%46.29萬 | 69.09%78.45萬 | -73.98%46.4萬 |
營業利潤 | 429.30%62.66萬 | 90.39%-19.03萬 | -338.49%-197.98萬 | 140.83%83.01萬 | 35.90%-203.33萬 | -8.99%-317.19萬 | -309.26%-291.02萬 | 10.57%139.07萬 | 286.18%125.77萬 | -132.24%-67.55萬 |
營業外利息收入與支出淨額 | -0.77%-50.07萬 | -0.23%-49.69萬 | -7.74%-49.58萬 | 9.73%-46.02萬 | -53.51%-50.97萬 | -80.56%-33.21萬 | 16.66%-18.39萬 | 13.00%-22.07萬 | 16.52%-25.36萬 | 22.15%-30.38萬 |
營業外利息收入 | -61.10%177 | -95.03%455 | 20.28%9,157 | -7.81%7,613 | 38.70%8,258 | 98.33%5,954 | -75.08%3,002 | 4.38%1.2萬 | -17.91%1.15萬 | -70.29%1.41萬 |
營業外利息支出 | 0.71%50.09萬 | -1.50%49.74萬 | 7.95%50.49萬 | -9.70%46.78萬 | 53.25%51.8萬 | 81.47%33.8萬 | -7.72%18.63萬 | -1.81%20.18萬 | -11.90%20.56萬 | -29.27%23.33萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -97.94%637 | -48.20%3.09萬 | -29.49%5.96萬 | -21.50%8.45萬 |
投資淨收益 | -51.64%3.22萬 | 546.51%6.66萬 | 116.51%1.03萬 | -380.10%-6.24萬 | 124.88%2.23萬 | -125.16%-8.96萬 | -152.67%-3.98萬 | 9,166.38%7.55萬 | -95.90%815 | |
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 | -2,009 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 201.63%12.29萬 | -22.21%4.07萬 | 44.61%5.24萬 | -18.74%3.62萬 | -14.11%4.46萬 | 123.99%5.19萬 | -1,175.76%-21.63萬 | 119.54%2.01萬 | 28.12%-10.29萬 | 15.44%-14.31萬 |
特殊收入(費用) | -710.14%-111.89萬 | 50.71%-13.81萬 | 7.48%-28.02萬 | -362.40%-30.29萬 | 88.79%-6.55萬 | 30.45%-58.45萬 | -5,297.82%-84.04萬 | 73.37%-1.56萬 | 91.36%-5.85萬 | -119.77%-67.66萬 |
減:資本性資產減值 | ---- | ---- | --20.33萬 | --0 | ---- | 470.55%4.31萬 | --7,562 | ---- | --7.82萬 | ---- |
減:其他特殊費用 | -3,063.87%-9.49萬 | ---3,000 | ---- | -116.06%-6,139 | -27.51%3.82萬 | -94.64%5.27萬 | 17,567.71%98.34萬 | 91.37%-5,630 | -109.65%-6.53萬 | 118.31%67.66萬 |
減:勾銷 | 494.55%83.9萬 | 83.41%14.11萬 | -75.10%7.69萬 | 1,032.85%30.9萬 | -86.41%2.73萬 | 233.28%20.07萬 | -810.16%-15.06萬 | -53.39%2.12萬 | --4.55萬 | ---- |
減:立即確認的負商譽 | --37.48萬 | --0 | ---- | ---- | ---- | --28.8萬 | --0 | ---- | ---- | ---- |
其他營業外收入(支出) | -82.96%1.9萬 | -45.17%11.17萬 | -33.32%20.38萬 | 41.66%30.56萬 | 1,563.65%21.57萬 | 96.91%-1.47萬 | -47.75萬 | |||
稅前利潤 | -15.66%-87.02萬 | 71.26%-75.24萬 | -1,261.59%-261.77萬 | 109.30%22.54萬 | 34.68%-242.26萬 | 7.85%-370.87萬 | -459.97%-402.46萬 | 153.67%111.8萬 | 124.51%44.07萬 | -136.12%-179.83萬 |
所得稅 | -144.18%-1,760 | -92.26%3,984 | 70.46%5.15萬 | 96.05%3.02萬 | 145.38%1.54萬 | -113.60%-3.39萬 | -18.79%24.95萬 | 341.84%30.72萬 | 303.39%6.95萬 | -84.90%1.72萬 |
除稅後利潤 | -14.82%-86.84萬 | 71.66%-75.63萬 | -1,467.64%-266.92萬 | 108.01%19.52萬 | 33.66%-243.8萬 | 14.02%-367.48萬 | -627.11%-427.41萬 | 118.42%81.08萬 | 120.45%37.12萬 | -137.32%-181.55萬 |
持續經營利潤 | -14.82%-86.84萬 | 71.66%-75.63萬 | -1,467.64%-266.92萬 | 108.01%19.52萬 | 33.66%-243.8萬 | 14.02%-367.48萬 | -627.11%-427.41萬 | 118.42%81.08萬 | 120.45%37.12萬 | -137.32%-181.55萬 |
歸屬于少數股東的淨利潤 | -1,645.05%-31.69萬 | -2.51%2.05萬 | -90.87%2.1萬 | 1,631.16%23.04萬 | 105.03%1.33萬 | -1,117.00%-26.46萬 | 2,956.76%2.6萬 | 102.07%851 | 47.89%-4.1萬 | -122.53%-7.87萬 |
歸屬於母公司的淨利潤 | 29.00%-55.16萬 | 71.12%-77.68萬 | -7,543.59%-269.02萬 | 98.56%-3.52萬 | 28.12%-245.13萬 | 20.69%-341.02萬 | -630.88%-430.01萬 | 96.48%81萬 | 123.74%41.22萬 | -138.47%-173.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | 29.00%-55.16萬 | 71.12%-77.68萬 | -7,543.59%-269.02萬 | 98.56%-3.52萬 | 28.12%-245.13萬 | 20.69%-341.02萬 | -630.88%-430.01萬 | 96.48%81萬 | 123.74%41.22萬 | -138.47%-173.68萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.56%-0.0028 | 71.23%-0.0063 | -7,200.00%-0.0219 | 98.49%-0.0003 | 28.16%-0.0199 | 20.86%-0.0277 | -630.30%-0.035 | 94.12%0.0066 | 123.94%0.0034 | -138.07%-0.0142 |
稀釋每股收益 | 55.56%-0.0028 | 71.23%-0.0063 | -7,200.00%-0.0219 | 98.49%-0.0003 | 28.16%-0.0199 | 20.86%-0.0277 | -630.30%-0.035 | 94.12%0.0066 | 123.94%0.0034 | -138.07%-0.0142 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 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