(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 | 7.90%13.41億 | 38.90%12.43億 | -1.70%8.95億 | -22.37%9.1億 | 35.73%11.73億 | 3.76億 | 15.94%2.36億 | 83.04%3.61億 | 6.90%2億 | -35.87%8.64億 |
主營業務成本 | 44.85%4.87億 | -3.97%3.36億 | 3.69%3.5億 | -19.48%3.38億 | 57.60%4.19億 | 1.55億 | 66.04%8,704.1萬 | 118.25%1.25億 | -7.96%5,249.4萬 | -26.54%2.66億 |
毛利 | -5.80%8.54億 | 66.43%9.07億 | -4.88%5.45億 | -23.98%5.73億 | 26.00%7.54億 | 2.21億 | -1.41%1.49億 | 68.69%2.36億 | 13.41%1.47億 | -39.30%5.98億 |
營業費用 | 4.47%3.14億 | 35.04%3.01億 | -2.52%2.23億 | -13.31%2.28億 | 8.48%2.63億 | 7,650.3萬 | 29.69%8,586.5萬 | 5.21%5,944.1萬 | -20.94%4,167.1萬 | -6.08%2.43億 |
銷售、一般行政及管理費用 | 6.49%3.28億 | 29.47%3.08億 | -0.06%2.38億 | -9.94%2.38億 | 2.10%2.65億 | --7,216.8萬 | 10.68%7,850萬 | -4.03%6,115.6萬 | -11.99%5,277.8萬 | -4.83%2.59億 |
-銷售費用 | 8.97%1.47億 | 38.81%1.35億 | 14.64%9,746.9萬 | -15.77%8,502.2萬 | -0.01%1.01億 | --2,911.8萬 | 0.99%2,817.4萬 | -6.53%2,373.8萬 | -12.24%1,991.1萬 | 1.47%1.01億 |
-一般及行政管理費用 | 4.55%1.81億 | 22.99%1.73億 | -8.22%1.41億 | -6.35%1.53億 | 3.44%1.64億 | --4,305萬 | 16.97%5,032.6萬 | -2.37%3,741.8萬 | -11.84%3,286.7萬 | -8.46%1.58億 |
其他營業費用 | -114.98%-62.3萬 | --415.9萬 | ---- | ---- | 730.96%1,156.7萬 | --1,702.4萬 | 256.20%736.5萬 | ---- | ---- | 2,776.92%139.2萬 |
其他營業收入總額 | 15.24%1,361.8萬 | -23.76%1,181.7萬 | 56.78%1,549.9萬 | -22.09%988.6萬 | -28.17%1,268.9萬 | ---- | ---- | -76.26%171.5萬 | 52.93%1,110.7萬 | 29.39%1,766.5萬 |
營業利潤 | -10.88%5.4億 | 88.12%6.06億 | -6.44%3.22億 | -29.71%3.44億 | 37.98%4.9億 | 1.44億 | -25.62%6,328.7萬 | 111.57%1.77億 | 36.84%1.06億 | -51.12%3.55億 |
營業外利息收入與支出淨額 | 27.48%-1.01億 | -9.76%-1.39億 | -5.32%-1.26億 | -15.40%-1.2億 | -3.61%-1.04億 | -2,630.5萬 | 23.08%-2,184.5萬 | -2.88%-3,527.7萬 | -28.27%-2,046.7萬 | -4.55%-1億 |
營業外利息收入 | 58.37%6,788.2萬 | -17.13%4,286.2萬 | -31.91%5,172.1萬 | 8.60%7,596.4萬 | 37.05%6,994.6萬 | --1,860.4萬 | 77.14%1,996.2萬 | 39.04%1,600.3萬 | 36.44%1,537.7萬 | 46.40%5,103.8萬 |
營業外利息支出 | -0.68%1.76億 | 1.47%1.77億 | -8.48%1.74億 | 12.32%1.9億 | 15.19%1.7億 | --4,061.6萬 | 5.39%4,180.7萬 | 11.97%5,128萬 | 31.65%3,584.4萬 | 15.04%1.47億 |
其他財務費用 | -257.54%-726.1萬 | 24.30%460.9萬 | -31.70%370.8萬 | 26.46%542.9萬 | 4.00%429.3萬 | ---- | ---- | ---- | ---- | 45.71%412.8萬 |
投資淨收益 | -55.53%-4,369.3萬 | -1,350.24%-2,809.3萬 | -30.61%224.7萬 | 126.96%323.8萬 | -269.85%-1,201萬 | -487.8萬 | 108.86%169.4萬 | 34.24%-839.6萬 | 82.21%-43萬 | 131.27%707.1萬 |
被指定為現金流套期的金融工具損益 | -169.08%-192.1萬 | 278.1萬 | -87.77%78.1萬 | |||||||
終止確認可供出售金融資產損益 | 21.59%-1,276.2萬 | -1,627.6萬 | -55.05%564.1萬 | 10,813.04%1,255萬 | ||||||
聯營企業及其他參股權益產生的收益 | 230.93%1.08億 | -0.30%3,269.6萬 | 172.66%3,279.3萬 | -345.96%-4,513.3萬 | 142.66%1,835萬 | -352.1萬 | 87.50%474萬 | 290.36%442.2萬 | 3,573.12%1,270.9萬 | 124.60%756.2萬 |
特殊收入(費用) | -157.81%-5,364.8萬 | 134.91%9,280.7萬 | 4.29%3,950.8萬 | -89.76%3,788.4萬 | 2,810.04%3.7億 | -31.2萬 | 0 | 3.7億 | -113.96%-1,365.4萬 | |
減:重組及並購 | ---- | ---- | -1,187.46%-1,508.9萬 | 99.68%-117.2萬 | ---3.7億 | --0 | --0 | ---3.7億 | ---- | --0 |
減:資本性資產減值 | --7,169.6萬 | --0 | ---- | ---- | --36.6萬 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | 74.89%-2,330.4萬 | -280.06%-9,280.7萬 | 33.48%-2,441.9萬 | -67,885.19%-3,671.2萬 | 63.51%-5.4萬 | ---- | ---- | ---- | ---- | 99.86%-14.8萬 |
減:勾銷 | --525.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,380.2萬 |
其他營業外收入(支出) | ||||||||||
稅前利潤 | -20.96%4.36億 | 103.87%5.52億 | 22.67%2.71億 | -71.29%2.21億 | 185.33%7.68億 | 1.15億 | 19.41%4,787.6萬 | 1,383.71%5.08億 | 64.66%9,756.1萬 | -60.50%2.69億 |
所得稅 | 4.39%5,108.2萬 | 39.15%4,893.6萬 | -21.26%3,516.7萬 | 1.83%4,466.3萬 | 9.32%4,386.2萬 | 1,605.2萬 | 8.46%894.5萬 | 25.41%981.3萬 | 14.31%905.2萬 | -23.31%4,012.3萬 |
除稅後利潤 | -23.43%3.85億 | 113.54%5.03億 | 33.82%2.35億 | -75.71%1.76億 | 216.16%7.24億 | 9,875.1萬 | 22.24%3,893.1萬 | 1,786.09%4.98億 | 72.42%8,850.9萬 | -63.59%2.29億 |
持續經營利潤 | -23.43%3.85億 | 113.54%5.03億 | 33.82%2.35億 | -75.71%1.76億 | 216.16%7.24億 | --9,875.1萬 | 22.24%3,893.1萬 | 1,786.09%4.98億 | 72.42%8,850.9萬 | -63.59%2.29億 |
歸屬于少數股東的淨利潤 | -29.35%1.12億 | 77.35%1.59億 | 19.22%8,973.7萬 | -77.66%7,526.8萬 | 205.98%3.37億 | 5,640.9萬 | 26.14%2,454.1萬 | 3,188.39%2.11億 | 93.83%4,519.8萬 | -60.03%1.1億 |
歸屬於母公司的淨利潤 | -20.69%2.72億 | 135.83%3.44億 | 44.74%1.46億 | -74.02%1.01億 | 225.57%3.88億 | 4,234.2萬 | 16.13%1,439萬 | 1,336.93%2.87億 | 54.60%4,331.1萬 | -66.37%1.19億 |
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 | -20.69%2.72億 | 135.83%3.44億 | 44.74%1.46億 | -74.02%1.01億 | 225.57%3.88億 | 4,234.2萬 | 16.13%1,439萬 | 1,336.93%2.87億 | 54.60%4,331.1萬 | -66.37%1.19億 |
總派息金額 | ||||||||||
基本每股收益 | -20.69%0.064 | 135.96%0.0807 | 44.30%0.0342 | -73.98%0.0237 | 225.36%0.0911 | 0.01 | 17.24%0.0034 | 1,336.17%0.0675 | 54.55%0.0102 | -66.35%0.028 |
稀釋每股收益 | -20.69%0.064 | 135.96%0.0807 | 44.30%0.0342 | -73.98%0.0237 | 225.36%0.0911 | 0.0099 | 17.24%0.0034 | 1,336.17%0.0675 | 54.55%0.0102 | -66.35%0.028 |
每股派息 | 53.33%0.0014 | 0.00%0.0009 | -76.32%0.0009 | 90.00%0.0038 | 0.002 | 0 | 0 | 0.002 | 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 |
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