(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 | -44.71%4.81億 | 53.94%8.7億 | 8.96%5.65億 | 60.60%5.19億 | 23.18%3.23億 | 8,864.7萬 | -0.97%8,384.8萬 | 34.77%9,791.9萬 | -19.70%5,271.6萬 | 18.37%2.62億 |
主營業務成本 | -41.02%3.52億 | 57.55%5.97億 | 7.76%3.79億 | 82.74%3.52億 | 11.05%1.92億 | 4,486.3萬 | -9.20%5,216.7萬 | 26.08%6,277.2萬 | -24.65%3,255.9萬 | 16.57%1.73億 |
毛利 | -52.75%1.29億 | 46.62%2.74億 | 11.47%1.87億 | 28.04%1.67億 | 46.76%1.31億 | 4,378.4萬 | 16.41%3,168.1萬 | 53.68%3,514.7萬 | -10.17%2,015.7萬 | 22.02%8,910.3萬 |
營業費用 | 0.81%1.12億 | 45.14%1.11億 | 43.46%7,671.7萬 | -21.18%5,347.7萬 | 37.47%6,785.1萬 | 2,430.8萬 | 13.18%1,512.7萬 | 42.69%1,616.4萬 | 0.07%1,225.2萬 | 39.34%4,935.7萬 |
員工成本 | ---- | ---- | ---- | ---- | 45.82%4,742.3萬 | --1,721.2萬 | 21.48%1,062.7萬 | 38.39%1,131.1萬 | -0.39%827.3萬 | 28.35%3,252.1萬 |
銷售、一般行政及管理費用 | -31.27%6,447.1萬 | 59.88%9,380.7萬 | 27.74%5,867.4萬 | 309.05%4,593.2萬 | 45.94%1,122.9萬 | --341.4萬 | 104.47%274.2萬 | 68.76%306.8萬 | 3.78%200.5萬 | 136.01%769.4萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 73.32%767.8萬 | --126.3萬 | 117.29%216.2萬 | 113.04%269.5萬 | 31.92%155.8萬 | 180.74%443萬 |
-一般及行政管理費用 | -31.27%6,447.1萬 | 59.88%9,380.7萬 | 27.74%5,867.4萬 | 1,193.49%4,593.2萬 | 8.79%355.1萬 | --215.1萬 | 67.63%58萬 | -32.55%37.3萬 | -40.48%44.7萬 | 94.05%326.4萬 |
研發費用 | 5.29%2,435萬 | 16.01%2,312.6萬 | 74.24%1,993.5萬 | --1,144.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | ---- | 224.75%607.6萬 | --153.1萬 | 93.75%164.3萬 | 308.82%139萬 | 338.26%151.2萬 | 168.05%187.1萬 |
-折舊 | ---- | ---- | ---- | ---- | 282.38%442.8萬 | --111萬 | 277.18%125.6萬 | 273.00%98.1萬 | 312.60%108.1萬 | 89.22%115.8萬 |
-攤銷 | ---- | ---- | ---- | ---- | 131.14%164.8萬 | --42.1萬 | -24.85%38.7萬 | 431.17%40.9萬 | 419.28%43.1萬 | 729.07%71.3萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | -89.77%28.4萬 | ---94.8萬 | -64.71%36萬 | -52.25%50.9萬 | -58.66%36.3萬 | -7.99%277.5萬 |
其他營業費用 | 51,353.70%2,778.5萬 | -89.96%5.4萬 | 997.96%53.8萬 | -98.38%4.9萬 | -37.98%301.6萬 | --253.5萬 | -91.18%13.7萬 | -26.50%14.7萬 | -69.52%27.8萬 | 47.95%486.3萬 |
其他營業收入總額 | -22.80%435.2萬 | 131.98%563.7萬 | -38.40%243萬 | 2,128.81%394.5萬 | -51.77%17.7萬 | ---56.4萬 | 163.45%38.2萬 | -2.97%26.1萬 | 38.76%17.9萬 | 108.52%36.7萬 |
營業利潤 | -89.50%1,704.2萬 | 47.64%1.62億 | -3.54%1.1億 | 81.13%1.14億 | 58.30%6,291.8萬 | 1,947.6萬 | 19.52%1,655.4萬 | 64.47%1,898.3萬 | -22.48%790.5萬 | 5.71%3,974.6萬 |
營業外利息收入與支出淨額 | -321.11%-552.5萬 | 0.98%-131.2萬 | -395.76%-132.5萬 | 25.84%44.8萬 | 36.92%35.6萬 | 47.2萬 | -1,080.00%-5.9萬 | -266.67%-4.4萬 | -160.00%-1.3萬 | 622.22%26萬 |
營業外利息收入 | 6.08%146.6萬 | 242.08%138.2萬 | -39.88%40.4萬 | 30.23%67.2萬 | 72.00%51.6萬 | ---- | ---- | ---- | ---- | 310.96%30萬 |
營業外利息支出 | 159.50%699.1萬 | 55.81%269.4萬 | 671.88%172.9萬 | 40.00%22.4萬 | 300.00%16萬 | --4.4萬 | 1,080.00%5.9萬 | ---- | 160.00%1.3萬 | 8.11%4萬 |
投資淨收益 | -62.79%-329萬 | -206.87%-202.1萬 | 335.49%189.1萬 | -80.3萬 | ||||||
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 | -127.30%-64.1萬 | -143.79%-28.2萬 | 223.62%64.4萬 | -56.83%19.9萬 | 1,313.16%46.1萬 | 24.8萬 | 186.81%7.9萬 | 509.09%4.5萬 | 149.17%8.9萬 | 63.81%-3.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | ||||||||||
稅前利潤 | -95.22%758.6萬 | 42.78%1.59億 | -2.34%1.11億 | 78.56%1.14億 | 59.47%6,373.5萬 | 2,019.6萬 | 20.50%1,657.4萬 | 64.81%1,898.4萬 | -20.28%798.1萬 | 6.49%3,996.8萬 |
所得稅 | -72.12%875萬 | 64.75%3,138.6萬 | 17.47%1,905.1萬 | 47.81%1,621.8萬 | 69.45%1,097.2萬 | 345.5萬 | 20.76%285.6萬 | 61.86%327.6萬 | -22.76%138.5萬 | 21.10%647.5萬 |
除稅後利潤 | -100.91%-116.4萬 | 38.24%1.27億 | -5.63%9,209.1萬 | 84.95%9,758.7萬 | 57.53%5,276.3萬 | 1,674.1萬 | 20.45%1,371.8萬 | 65.43%1,570.8萬 | -19.74%659.6萬 | 4.07%3,349.3萬 |
持續經營利潤 | -100.91%-116.4萬 | 38.24%1.27億 | -5.63%9,209.1萬 | 84.95%9,758.7萬 | 57.53%5,276.3萬 | --1,674.1萬 | 20.45%1,371.8萬 | 65.43%1,570.8萬 | -19.74%659.6萬 | 4.07%3,349.3萬 |
歸屬于少數股東的淨利潤 | -85.37%7.3萬 | 256.43%49.9萬 | 14萬 | 0 | ||||||
歸屬於母公司的淨利潤 | -100.98%-123.7萬 | 37.91%1.27億 | -5.78%9,195.1萬 | 84.95%9,758.7萬 | 57.53%5,276.3萬 | 1,674.1萬 | 20.45%1,371.8萬 | 65.43%1,570.8萬 | -19.74%659.6萬 | 4.07%3,349.3萬 |
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 | -100.98%-123.7萬 | 37.91%1.27億 | -5.78%9,195.1萬 | 84.95%9,758.7萬 | 57.53%5,276.3萬 | 1,674.1萬 | 20.45%1,371.8萬 | 65.43%1,570.8萬 | -19.74%659.6萬 | 4.07%3,349.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -100.98%-0.004 | 29.12%0.4061 | -10.48%0.3146 | 82.19%0.3514 | 57.32%0.1929 | 0.0608 | 20.04%0.0503 | 64.83%0.0575 | -20.26%0.0244 | -0.81%0.1226 |
稀釋每股收益 | -100.98%-0.004 | 28.90%0.4032 | -10.05%0.3128 | 81.22%0.3477 | 57.02%0.1919 | 0.0608 | 19.19%0.0497 | 63.41%0.057 | -20.33%0.0243 | 0.74%0.1222 |
每股派息 | -69.23%0.0356 | 77.27%0.1158 | -18.52%0.0653 | 107.69%0.0802 | -51.73%0.0386 | 0 | 32.01%0.0198 | -71.06%0.0188 | 0 | 370.59%0.08 |
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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