(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 | 22.69%1.15億 | 40.09%9,368.5萬 | 9.53%6,687.3萬 | -42.02%6,105.3萬 | 1.09%1.05億 | 2,977.9萬 | -7.58%2,508.6萬 | -4.23%2,472.5萬 | 14.19%2,583.7萬 | 16.02%1.04億 |
主營業務成本 | 24.75%4,921.6萬 | 89.56%3,945.3萬 | 14.47%2,081.3萬 | -51.61%1,818.2萬 | -2.64%3,757.6萬 | 971.6萬 | 10.61%889.2萬 | -49.11%208萬 | 28.09%278.6萬 | 6.05%3,859.6萬 |
毛利 | 21.19%6,572.3萬 | 17.74%5,423.2萬 | 7.44%4,606萬 | -36.69%4,287.1萬 | 3.29%6,771.9萬 | 2,006.3萬 | -15.23%1,619.4萬 | 4.21%2,264.5萬 | 12.71%2,305.1萬 | 22.83%6,556.4萬 |
營業費用 | -6.27%805.2萬 | 6.31%859.1萬 | -22.23%808.1萬 | -6.04%1,039.1萬 | 10.65%1,105.9萬 | 298.5萬 | 11.90%269.9萬 | -3.18%980.2萬 | 9.95%888.7萬 | 79.15%999.5萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.03%732萬 | -7.60%678.2萬 | ---- |
折舊及攤銷 | -11.40%805.2萬 | -9.46%908.8萬 | -3.40%1,003.8萬 | -6.04%1,039.1萬 | 10.65%1,105.9萬 | --298.5萬 | 11.90%269.9萬 | 64.60%286.9萬 | 16.45%250.6萬 | 79.15%999.5萬 |
-折舊 | -11.40%805.2萬 | -9.46%908.8萬 | -3.40%1,003.8萬 | -6.04%1,039.1萬 | 10.65%1,105.9萬 | --298.5萬 | 11.90%269.9萬 | 64.60%286.9萬 | 16.45%250.6萬 | 79.15%999.5萬 |
其他營業費用 | ---- | ---49.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | ---- | --195.7萬 | --0 | ---- | ---- | ---- | 130.33%38.7萬 | -71.54%40.1萬 | ---- |
營業利潤 | 26.36%5,767.1萬 | 20.17%4,564.1萬 | 16.93%3,797.9萬 | -42.68%3,248萬 | 1.96%5,666萬 | 1,707.8萬 | -19.15%1,349.5萬 | 10.65%1,284.3萬 | 14.52%1,416.4萬 | 16.25%5,556.9萬 |
營業外利息收入與支出淨額 | -45.24%-1,723.7萬 | -43.18%-1,186.8萬 | 22.72%-828.9萬 | 14.54%-1,072.6萬 | -26.84%-1,255.1萬 | -304.1萬 | -27.04%-307.7萬 | -47.60%-329.3萬 | -56.84%-314萬 | -31.39%-989.5萬 |
營業外利息收入 | 121.21%7.3萬 | 37.50%3.3萬 | 71.43%2.4萬 | -39.13%1.4萬 | 35.29%2.3萬 | ---- | ---- | ---- | ---- | -15.00%1.7萬 |
營業外利息支出 | 45.45%1,731萬 | 43.16%1,190.1萬 | -22.60%831.3萬 | -14.59%1,074萬 | 26.86%1,257.4萬 | --306.4萬 | 27.04%307.7萬 | 47.60%329.3萬 | 56.84%314萬 | 31.27%991.2萬 |
投資淨收益 | 66.04%212.2萬 | 256.62%127.8萬 | 94.91%-81.6萬 | -178.10%-1,604.2萬 | -12.47%2,054.1萬 | 14.04%2,346.7萬 | ||||
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 | -214.29%-4.4萬 | -109.27%-1.4萬 | 2,257.14%15.1萬 | 91.57%-7,000 | 41.55%-8.3萬 | -154.41%-14.2萬 | ||||
聯營企業及其他參股權益產生的收益 | -36.07%-74.7萬 | -228.74%-54.9萬 | -353.03%-16.7萬 | 488.24%6.6萬 | -107.30%-1.7萬 | -1萬 | 1.3萬 | -385.71%-2萬 | 0 | 13.66%23.3萬 |
特殊收入(費用) | 837.50%7.5萬 | -95.79%8,000 | -93.18%19萬 | 7,228.95%278.5萬 | 1,166.67%3.8萬 | -90.91%3,000 | ||||
減:其他特殊費用 | -837.50%-7.5萬 | 95.79%-8,000 | 93.18%-19萬 | -7,228.95%-278.5萬 | -1,166.67%-3.8萬 | ---- | ---- | ---- | ---- | 90.91%-3,000 |
其他營業外收入(支出) | -23.84%-3,117.9萬 | -31.83%-2,517.6萬 | 2.84%-1,909.7萬 | 33.92%-1,965.6萬 | 8.78%-2,974.4萬 | -915.2萬 | 35.29%-714.7萬 | 3.01%-711.7萬 | 3.51%-724.8萬 | -19.63%-3,260.6萬 |
稅前利潤 | 14.39%1,066.1萬 | -6.34%932萬 | 189.65%995.1萬 | -131.86%-1,110萬 | -4.87%3,484.4萬 | 2,537.1萬 | 1.83%328.4萬 | 18.00%241.3萬 | 22.72%377.6萬 | 7.45%3,662.9萬 |
所得稅 | 21.41%348.2萬 | 19.45%286.8萬 | 595.94%240.1萬 | -94.82%34.5萬 | 42.96%666.6萬 | 385萬 | 33.57%95.9萬 | -16.98%80.2萬 | 9.90%105.5萬 | -55.19%466.3萬 |
除稅後利潤 | 11.27%717.9萬 | -14.54%645.2萬 | 165.97%755萬 | -140.62%-1,144.5萬 | -11.85%2,817.8萬 | 2,152.1萬 | -7.26%232.5萬 | 49.30%161.1萬 | 28.53%272.1萬 | 34.96%3,196.6萬 |
持續經營利潤 | 11.27%717.9萬 | -14.54%645.2萬 | 165.97%755萬 | -140.62%-1,144.5萬 | -11.85%2,817.8萬 | --2,152.1萬 | -7.26%232.5萬 | 49.30%161.1萬 | 28.53%272.1萬 | 34.96%3,196.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 11.27%717.9萬 | -14.54%645.2萬 | 165.97%755萬 | -140.62%-1,144.5萬 | -11.85%2,817.8萬 | 2,152.1萬 | -7.26%232.5萬 | 49.30%161.1萬 | 28.53%272.1萬 | 34.96%3,196.6萬 |
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 | 11.27%717.9萬 | -14.54%645.2萬 | 165.97%755萬 | -140.62%-1,144.5萬 | -11.85%2,817.8萬 | 2,152.1萬 | -7.26%232.5萬 | 49.30%161.1萬 | 28.53%272.1萬 | 34.96%3,196.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | 0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 | 34.95%0.0556 |
稀釋每股收益 | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | 0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 | 34.95%0.0556 |
每股派息 | 0.00%0.005 | 0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 |
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