(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 | 12.70%2.86億 | 27.24%2.53億 | 1.05%1.99億 | 8.18%1.97億 | 24.39%1.82億 | 4,373萬 | 48.81%5,285.6萬 | 33.35%4,585萬 | 6.62%3,980.6萬 | -6.33%1.47億 |
主營業務成本 | 7.62%1.75億 | 1.63億 | ||||||||
毛利 | 21.82%1.1億 | 9,067.8萬 | ||||||||
營業費用 | 16.92%5,279.5萬 | -71.64%4,515.3萬 | -0.17%1.59億 | 2.70%1.59億 | 31.57%1.55億 | 3,571.6萬 | 58.88%4,537.4萬 | 44.88%3,943.6萬 | 15.56%3,472.2萬 | -8.21%1.18億 |
員工成本 | 17.69%2,929.1萬 | 27.42%2,488.8萬 | 18.61%1,953.2萬 | 2.01%1,646.7萬 | 0.26%1,614.3萬 | --362.8萬 | 13.81%440.2萬 | 8.78%402.8萬 | -0.63%408.5萬 | 11.22%1,610.1萬 |
銷售、一般行政及管理費用 | 29.61%356.7萬 | -97.87%275.2萬 | -4.16%1.29億 | 5.50%1.35億 | 28.07%1.28億 | --2,964.1萬 | 57.44%3,791.2萬 | 42.26%3,246.1萬 | 9.14%2,756.2萬 | -10.94%9,961.4萬 |
-銷售費用 | 67.65%142.5萬 | --85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 12.62%214.2萬 | -98.53%190.2萬 | -4.16%1.29億 | 5.50%1.35億 | 28.07%1.28億 | --2,964.1萬 | 57.44%3,791.2萬 | 42.26%3,246.1萬 | 9.14%2,756.2萬 | -10.94%9,961.4萬 |
折舊及攤銷 | -12.30%1,146.1萬 | 8.07%1,306.8萬 | 16.43%1,209.2萬 | -11.65%1,038.6萬 | 351.77%1,175.5萬 | --265萬 | 400.82%306萬 | 322.21%294.7萬 | 350.22%307.5萬 | 7.08%260.2萬 |
-折舊 | -12.30%1,146.1萬 | 8.07%1,306.8萬 | 16.43%1,209.2萬 | -11.65%1,038.6萬 | 351.77%1,175.5萬 | --265萬 | 400.82%306萬 | 322.21%294.7萬 | 350.22%307.5萬 | 7.08%260.2萬 |
其他營業費用 | 67.25%895.8萬 | 2,188.89%535.6萬 | --23.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -47.09%48.2萬 | -45.09%91.1萬 | -16.47%165.9萬 | 878.33%198.6萬 | -32.33%20.3萬 | ---- | ---- | ---- | ---- | 58.73%30萬 |
營業利潤 | 26.68%5,766.9萬 | 13.74%4,552.5萬 | 6.22%4,002.7萬 | 39.72%3,768.4萬 | -5.33%2,697.1萬 | 801.4萬 | 7.48%748.2萬 | -10.48%641.4萬 | -30.23%508.4萬 | 2.37%2,849萬 |
營業外利息收入與支出淨額 | -55.94%-2,546.3萬 | -72.59%-1,632.9萬 | -15.66%-946.1萬 | -1.74%-818萬 | -26.79%-804萬 | -205.6萬 | -11.78%-202.1萬 | -34.87%-202.3萬 | -41.50%-194萬 | -20.71%-634.1萬 |
營業外利息支出 | 65.86%2,419.6萬 | 54.19%1,458.8萬 | 15.66%946.1萬 | 1.74%818萬 | 26.79%804萬 | --205.6萬 | 11.78%202.1萬 | 34.87%202.3萬 | 41.50%194萬 | 20.71%634.1萬 |
其他財務費用 | -27.23%126.7萬 | --174.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -304.71%-34.4萬 | 71.19%-8.5萬 | -228.82%-29.5萬 | 95.73%22.9萬 | 274.63%11.7萬 | -136.61%-6.7萬 | ||||
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 | -22.8萬 | 0 | 38.2萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -138.89%-2.8萬 | 7.2萬 | 0 | 93.21%-1.5萬 | -50.34%-22.1萬 | -75.00%-14.7萬 | ||||
減:重組及並購 | ---- | ---- | ---- | ---- | ---6.7萬 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 100.68%1,000 | ---14.6萬 | ---- | -94.79%1.5萬 | 95.92%28.8萬 | ---- | ---- | ---- | ---- | 122.73%14.7萬 |
減:勾銷 | -63.51%2.7萬 | --7.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -24.38%42.5萬 | 110.80%56.2萬 | -76.24%-520.6萬 | 52.41%-295.4萬 | 58.63%-620.7萬 | -198.7萬 | 69.28%-120.1萬 | 53.57%-166.3萬 | 53.19%-146.6萬 | -7.78%-1,500.2萬 |
稅前利潤 | 7.69%3,203.1萬 | 16.89%2,974.5萬 | -4.92%2,544.7萬 | 112.08%2,676.4萬 | 82.03%1,262萬 | 386.7萬 | 242.44%426萬 | 30.96%272.8萬 | -39.73%167.8萬 | -23.27%693.3萬 |
所得稅 | 14.98%685.5萬 | 37.98%596.2萬 | -4.30%432.1萬 | 47.84%451.5萬 | 111.64%305.4萬 | 131.1萬 | 99.08%86.6萬 | 61.28%37.9萬 | -17.84%50.2萬 | -17.45%144.3萬 |
除稅後利潤 | 5.86%2,517.6萬 | 12.58%2,378.3萬 | -5.05%2,112.6萬 | 132.58%2,224.9萬 | 74.24%956.6萬 | 255.6萬 | 319.53%339.4萬 | 27.11%234.9萬 | -45.88%117.6萬 | -24.67%549萬 |
持續經營利潤 | 5.86%2,517.6萬 | 12.58%2,378.3萬 | -5.05%2,112.6萬 | 132.58%2,224.9萬 | 74.24%956.6萬 | --255.6萬 | 319.53%339.4萬 | 27.11%234.9萬 | -45.88%117.6萬 | -24.67%549萬 |
歸屬于少數股東的淨利潤 | 44.95%250.9萬 | 31.04%173.1萬 | -29.36%132.1萬 | 74.44%187萬 | 110.20%107.2萬 | 33萬 | 298.34%35.9萬 | 137.86%24.5萬 | 94.37%13.8萬 | 11.35%51萬 |
歸屬於母公司的淨利潤 | 2.79%2,266.7萬 | 11.35%2,205.2萬 | -2.82%1,980.5萬 | 139.92%2,037.9萬 | 70.56%849.4萬 | 222.6萬 | 206.57%303.5萬 | 20.57%210.4萬 | -50.62%103.8萬 | -27.09%498萬 |
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 | 2.79%2,266.7萬 | 11.35%2,205.2萬 | -2.82%1,980.5萬 | 139.92%2,037.9萬 | 70.56%849.4萬 | 222.6萬 | 206.57%303.5萬 | 20.57%210.4萬 | -50.62%103.8萬 | -27.09%498萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.81%0.0513 | 11.38%0.0499 | -2.82%0.0448 | 140.10%0.0461 | 70.21%0.0192 | 0.005 | 207.14%0.0069 | 20.41%0.0047 | -50.85%0.0023 | -26.94%0.0113 |
稀釋每股收益 | 2.81%0.0513 | 11.38%0.0499 | -2.82%0.0448 | 140.10%0.0461 | 70.21%0.0192 | 0.005 | 207.14%0.0069 | 20.41%0.0047 | -50.85%0.0023 | -26.94%0.0113 |
每股派息 | 5.26%0.01 | 0.64%0.0095 | 136.00%0.0094 | 0.00%0.004 | 0.00%0.004 | 0 | 0.004 | 0 | 0 | 0.00%0.004 |
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
暫無數據