(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 | -12.47%586.9萬 | 172.78%670.5萬 | -47.61%245.8萬 | -33.58%469.2萬 | -34.25%706.4萬 | 203.6萬 | -10.55%192.5萬 | -70.54%145.5萬 | -9.90%164.8萬 | -7.97%1,074.4萬 |
主營業務成本 | -8.22%299.3萬 | 97.40%326.1萬 | -34.88%165.2萬 | -33.67%253.7萬 | -28.86%382.5萬 | 129.4萬 | -6.24%96.1萬 | -71.48%70萬 | -9.00%87萬 | 1.41%537.7萬 |
毛利 | -16.49%287.6萬 | 327.30%344.4萬 | -62.60%80.6萬 | -33.47%215.5萬 | -39.65%323.9萬 | 74.2萬 | -14.46%96.4萬 | -69.62%75.5萬 | -10.88%77.8萬 | -15.79%536.7萬 |
營業費用 | 20.84%51.6萬 | 137.22%42.7萬 | -49.58%18萬 | -49.65%35.7萬 | -5.72%70.9萬 | -163.5萬 | -66.58%78.1萬 | -16.15%89.3萬 | -12.14%76萬 | -7.05%75.2萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -4.92%34.8萬 | -6.78%34.4萬 | -15.09%34.9萬 | ---- |
銷售、一般行政及管理費用 | -3.01%51.6萬 | 10.37%53.2萬 | -7.31%48.2萬 | -26.66%52萬 | -5.72%70.9萬 | --23.3萬 | 12.14%15.7萬 | -28.06%18.2萬 | -27.51%13.7萬 | -7.05%75.2萬 |
-銷售費用 | -23.63%18.1萬 | 24.74%23.7萬 | -16.67%19萬 | -3.39%22.8萬 | 11.85%23.6萬 | --6.9萬 | 11.54%5.8萬 | 9.43%5.8萬 | -15.00%5.1萬 | -14.92%21.1萬 |
-一般及行政管理費用 | 13.56%33.5萬 | 1.03%29.5萬 | 0.00%29.2萬 | -38.27%29.2萬 | -12.57%47.3萬 | --16.4萬 | 12.50%9.9萬 | -38.00%12.4萬 | -33.33%8.6萬 | -3.57%54.1萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 19.48%27.6萬 | 11.69%27.7萬 | 3.40%27.4萬 | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 19.48%27.6萬 | 11.69%27.7萬 | 3.40%27.4萬 | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.85%9萬 | ---- | ---- |
其他營業收入總額 | --0 | -65.23%10.5萬 | 85.28%30.2萬 | --16.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -21.78%236萬 | 381.95%301.7萬 | -65.18%62.6萬 | -28.93%179.8萬 | -45.18%253萬 | 237.7萬 | 115.12%18.3萬 | -109.72%-13.8萬 | 125.00%1.8萬 | -17.06%461.5萬 |
營業外利息收入與支出淨額 | 208.42%179.5萬 | 107.86%58.2萬 | -59.94%28萬 | -30.79%69.9萬 | 29.16%101萬 | 26.4萬 | 19.09%26.2萬 | 49.40%25.1萬 | 58.50%23.3萬 | 275.73%78.2萬 |
營業外利息收入 | 204.56%180.3萬 | 108.45%59.2萬 | -59.77%28.4萬 | -30.78%70.6萬 | 18.06%102萬 | --26.8萬 | 11.86%26.4萬 | 29.08%25.3萬 | 33.52%23.5萬 | 134.78%86.4萬 |
營業外利息支出 | -20.00%8,000 | 150.00%1萬 | -42.86%4,000 | -30.00%7,000 | -87.80%1萬 | --4,000 | -87.50%2,000 | -92.86%2,000 | -93.10%2,000 | -89.91%8.2萬 |
投資淨收益 | 9,000 | -107.13%-2.9萬 | 98.68%-3,000 | 178.35%32.2萬 | ||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -92.55%7,000 | -40.88%9.4萬 | 57.43%15.9萬 | -42.94%10.1萬 | 5.36%17.7萬 | 5.4萬 | 7.69%4.2萬 | 10.64%5.2萬 | -6.45%2.9萬 | 3.07%16.8萬 |
特殊收入(費用) | -11.11%1.6萬 | 100.00%1.8萬 | -94.77%9,000 | 5,633.33%17.2萬 | -88.00%3,000 | -99.97%2.5萬 | ||||
減:其他特殊費用 | 11.11%-1.6萬 | ---1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-3,000 |
減:勾銷 | ---- | ---- | 94.77%-9,000 | -5,633.33%-17.2萬 | 86.36%-3,000 | ---- | ---- | ---- | ---- | -266.67%-2.2萬 |
其他營業外收入(支出) | 6.56%-247.8萬 | -11.15%-265.2萬 | 5.69%-238.6萬 | 7.53%-253萬 | 36.78%-273.6萬 | -264.3萬 | 45.24%-4.6萬 | -10.00%9.9萬 | 76.24%-2.4萬 | 16.50%-432.8萬 |
稅前利潤 | 60.53%170萬 | 180.72%105.9萬 | -626.91%-131.2萬 | -74.70%24.9萬 | -37.88%98.4萬 | 5.5萬 | 149.61%44.1萬 | -89.08%23.5萬 | 276.92%25.3萬 | -98.17%158.4萬 |
所得稅 | 687.50%6.3萬 | -87.88%8,000 | 53.49%6.6萬 | -58.65%4.3萬 | 228.40%10.4萬 | -7.8萬 | 353.33%6.8萬 | 404.76%10.6萬 | -33.33%8,000 | -123.82%-8.1萬 |
除稅後利潤 | 55.76%163.7萬 | 176.27%105.1萬 | -768.93%-137.8萬 | -76.59%20.6萬 | -47.15%88萬 | 13.3萬 | 141.26%37.3萬 | -93.95%12.9萬 | 258.06%24.5萬 | -98.07%166.5萬 |
持續經營利潤 | 55.76%163.7萬 | 176.27%105.1萬 | -768.93%-137.8萬 | -76.59%20.6萬 | -47.15%88萬 | --13.3萬 | 141.26%37.3萬 | -93.95%12.9萬 | 258.06%24.5萬 | -98.07%166.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.76%163.7萬 | 176.27%105.1萬 | -768.93%-137.8萬 | -76.59%20.6萬 | -47.15%88萬 | 13.3萬 | 141.26%37.3萬 | -93.95%12.9萬 | 258.06%24.5萬 | -98.07%166.5萬 |
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 | 55.76%163.7萬 | 176.27%105.1萬 | -768.93%-137.8萬 | -76.59%20.6萬 | -47.15%88萬 | 13.3萬 | 141.26%37.3萬 | -93.95%12.9萬 | 258.06%24.5萬 | -98.07%166.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.36%0.0174 | 176.19%0.0112 | -768.18%-0.0147 | -76.60%0.0022 | -46.89%0.0094 | 0.0014 | 141.67%0.004 | -93.83%0.0014 | 252.94%0.0026 | -98.07%0.0177 |
稀釋每股收益 | 55.36%0.0174 | 176.19%0.0112 | -768.18%-0.0147 | -76.60%0.0022 | -46.89%0.0094 | 0.0014 | 141.55%0.004 | -93.83%0.0014 | 252.94%0.0026 | -98.07%0.0177 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 |
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