N超研股份
301602
N興福
688545
普聯軟件
300996
4
*ST嘉寓
300117
5
德科立
688205
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q2)2019/09/30 | (Q1)2019/06/30 | (Q3)2018/12/31 | (Q2)2018/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.40%14.8億 | 10.29%13.53億 | 19.08%12.27億 | 47.34%10.3億 | -18.91%6.99億 | 11.12%2.4億 | 5.28%2.3億 | 6.05%2.3億 | 4.21%2.26億 | 1.07%2.18億 |
營業收入 | 9.40%14.8億 | 10.29%13.53億 | 19.08%12.27億 | 47.34%10.3億 | -18.91%6.99億 | 11.12%2.4億 | 5.28%2.3億 | 6.05%2.3億 | 4.21%2.26億 | 1.07%2.18億 |
主營業務成本 | 18.93%4.57億 | 25.56%3.84億 | 11.92%3.06億 | 69.30%2.73億 | -30.65%1.61億 | -0.73%5,745.4萬 | -12.69%5,171萬 | -8.96%5,221.5萬 | -2.12%5,838.7萬 | 7.13%5,922.5萬 |
毛利 | 5.62%10.23億 | 5.21%9.69億 | 21.67%9.21億 | 40.74%7.57億 | -14.57%5.38億 | 15.46%1.82億 | 11.98%1.78億 | 11.46%1.77億 | 6.60%1.68億 | -1.02%1.59億 |
營業費用 | 1.96%1.03億 | -0.07%1.01億 | 74.60%1.01億 | 14.79%5,777.3萬 | -13.85%5,032.9萬 | 24.04%1,781.9萬 | 3.76%1,629.5萬 | 9.32%1,621.5萬 | 9.92%1,631.5萬 | 6.40%1,570.5萬 |
銷售和管理費用 | 1.96%1.03億 | -0.07%1.01億 | 30.54%1.01億 | 53.53%7,726.8萬 | -13.85%5,032.9萬 | 24.04%1,781.9萬 | 3.76%1,629.5萬 | 9.32%1,621.5萬 | 9.92%1,631.5萬 | 6.40%1,570.5萬 |
-管理費用 | 1.96%1.03億 | -0.07%1.01億 | 30.54%1.01億 | 53.53%7,726.8萬 | -13.85%5,032.9萬 | 24.04%1,781.9萬 | 3.76%1,629.5萬 | 9.32%1,621.5萬 | 9.92%1,631.5萬 | 6.40%1,570.5萬 |
營業利潤 | 6.04%9.2億 | 5.86%8.68億 | 17.30%8.2億 | 43.42%6.99億 | -14.65%4.87億 | 14.60%1.64億 | 12.88%1.62億 | 11.68%1.61億 | 6.26%1.52億 | -1.77%1.43億 |
淨非營業利息收入(費用) | -36.70%-2.57億 | -18.18%-1.88億 | 0.38%-1.59億 | -40.65%-1.59億 | -12.54%-1.13億 | -46.06%-3,774.8萬 | -28.68%-3,732.5萬 | -43.24%-3,832.4萬 | -19.30%-3,004.1萬 | -16.31%-2,900.7萬 |
利息收入 | ---- | ---- | 35.43%692.7萬 | --511.5萬 | ---- | 14.08%270.7萬 | 2.43%269.3萬 | 14.77%275.9萬 | 11.89%265.3萬 | 14.90%262.9萬 |
利息費用 | 37.23%2.5億 | 13.87%1.82億 | -0.03%1.6億 | 44.35%1.6億 | 4.46%1.11億 | 45.18%3,964.8萬 | 27.54%3,929萬 | 40.89%4,108.3萬 | 19.22%3,175.9萬 | 16.87%3,080.7萬 |
其他財務費用 | 18.39%625.8萬 | -4.95%528.6萬 | 29.24%556.1萬 | 83.11%430.3萬 | -33.56%235萬 | -11.12%80.7萬 | -12.18%72.8萬 | ---- | 2.30%93.5萬 | -4.38%82.9萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -5.24%-793.8萬 | -207.18%-754.3萬 | 229.42%703.8萬 | -16.50%-543.8萬 | ---466.8萬 | ---157.5萬 | ---154.6萬 | ---154.7萬 | --0 | --0 |
-減:重組與併購 | ---- | ---- | ---1,368萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 5.24%793.8萬 | 13.57%754.3萬 | 22.14%664.2萬 | 16.50%543.8萬 | --466.8萬 | --157.5萬 | --154.6萬 | --154.7萬 | --0 | --0 |
稅前利潤 | -79.62%1.72億 | -19.04%8.45億 | 111.14%10.44億 | 20.97%4.94億 | -17.78%4.09億 | 1.24%1.41億 | 5.92%1.27億 | 21.78%1.4億 | 19.68%1.32億 | -7.61%1.2億 |
所得稅 | -107.49%-632.2萬 | -2.41%8,439.1萬 | 132.71%8,647.2萬 | 79.71%3,715.8萬 | 631.41%2,067.7萬 | 1,203.83%1,430.3萬 | 62.68%388.8萬 | 2.56%248.6萬 | 180.09%295.5萬 | 71.33%239萬 |
除稅後利潤 | -76.53%1.78億 | -20.55%7.6億 | 109.38%9.57億 | 17.84%4.57億 | -21.50%3.88億 | -8.29%1.27億 | 4.76%1.23億 | 22.20%1.38億 | 18.12%1.29億 | -8.47%1.18億 |
持續經營利潤 | -76.53%1.78億 | -20.55%7.6億 | 109.38%9.57億 | 17.84%4.57億 | -21.50%3.88億 | -8.29%1.27億 | 4.76%1.23億 | 22.20%1.38億 | 18.12%1.29億 | -8.47%1.18億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 750.00%1.3萬 | -466.67%-1.7萬 | |||||
歸屬於母公司的淨利潤 | -76.53%1.78億 | -20.55%7.6億 | 109.38%9.57億 | 17.84%4.57億 | -21.50%3.88億 | -8.30%1.27億 | 4.75%1.23億 | 22.20%1.38億 | 18.11%1.29億 | -8.45%1.18億 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
其他優先股派息 | 0.00%900萬 | 0.00%900萬 | -40.56%900萬 | 41.04%1,514.2萬 | 1,073.6萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -77.44%1.69億 | -20.74%7.51億 | 114.52%9.48億 | 17.18%4.42億 | -23.68%3.77億 | -8.30%1.27億 | 4.75%1.23億 | 22.20%1.38億 | 18.11%1.29億 | -8.45%1.18億 |
基本每股收益 | -78.06%0.0393 | -22.10%0.1789 | 90.53%0.2297 | 3.19%0.1206 | -27.10%0.1168 | -17.65%0.0371 | -0.41%0.0375 | 15.72%0.0422 | 11.81%0.0394 | -9.59%0.0377 |
稀釋每股收益 | -78.06%0.0393 | -22.10%0.1789 | 90.53%0.2297 | 3.19%0.1206 | -27.10%0.1168 | -17.65%0.0371 | -0.41%0.0375 | 15.72%0.0422 | 11.81%0.0394 | -9.59%0.0377 |
每股派息 | 1.12%0.1564 | 65.68%0.1547 | -43.43%0.0934 | 0.1651 | 0.078 | 0 | 11.22%0.0794 | 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 |