(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 | 6.72%6.58億 | 2.21%6.17億 | 25.83%6.04億 | 5.25%4.8億 | 5.67%4.56億 | 1.34億 | 15.89%1.23億 | -1.61%9,876.4萬 | -10.89%1億 | 3.70%4.31億 |
主營業務成本 | 6.35%5.64億 | 2.29%5.3億 | 26.97%5.18億 | 4.66%4.08億 | 5.21%3.9億 | 1.16億 | 15.61%1.06億 | -3.68%8,349.8萬 | -11.14%8,501.3萬 | 4.17%3.71億 |
毛利 | 8.94%9,479.1萬 | 1.75%8,700.9萬 | 19.36%8,551萬 | 8.70%7,164.2萬 | 8.51%6,590.7萬 | 1,807.4萬 | 17.59%1,740.7萬 | 11.48%1,526.6萬 | -9.49%1,516萬 | 0.89%6,073.6萬 |
營業費用 | -1.94%6,226.3萬 | 20.76%6,349.7萬 | 5.39%5,258.1萬 | -6.66%4,989.1萬 | 7.09%5,345萬 | 1,402.8萬 | -0.62%1,317.1萬 | 3.35%1,312.7萬 | 1.53%1,312.4萬 | 4.17%4,990.9萬 |
銷售、一般行政及管理費用 | -3.28%6,228萬 | 17.77%6,439.1萬 | 8.03%5,467.6萬 | -1.70%5,061.1萬 | 2.99%5,148.5萬 | --1,212.8萬 | -0.61%1,268.1萬 | 8.64%1,399.2萬 | -1.90%1,268.4萬 | 10.39%4,998.9萬 |
-銷售費用 | -0.92%3,598.8萬 | 21.31%3,632.3萬 | 7.29%2,994.2萬 | -0.64%2,790.8萬 | 7.88%2,808.8萬 | --704.5萬 | 18.71%694.8萬 | -2.31%692.3萬 | 8.60%717.2萬 | 3.44%2,603.6萬 |
-一般及行政管理費用 | -6.33%2,629.2萬 | 13.48%2,806.8萬 | 8.95%2,473.4萬 | -2.97%2,270.3萬 | -2.32%2,339.7萬 | --508.3萬 | -16.99%573.3萬 | 22.05%706.9萬 | -12.87%551.2萬 | 19.07%2,395.3萬 |
其他營業費用 | 236.36%37.5萬 | 49.73%-27.5萬 | -127.74%-54.7萬 | -17.70%197.2萬 | 1,360.98%239.6萬 | --233.1萬 | -0.81%49萬 | -388.70%-86.5萬 | 11,100.00%44萬 | 218.84%16.4萬 |
其他營業收入總額 | -36.67%39.2萬 | -60.01%61.9萬 | -42.50%154.8萬 | 524.59%269.2萬 | 76.64%43.1萬 | ---- | ---- | ---- | ---- | -2.40%24.4萬 |
營業利潤 | 38.35%3,252.8萬 | -28.60%2,351.2萬 | 51.39%3,292.9萬 | 74.61%2,175.1萬 | 15.05%1,245.7萬 | 404.6萬 | 173.29%423.6萬 | 115.63%213.9萬 | -46.76%203.6萬 | -11.89%1,082.7萬 |
營業外利息收入與支出淨額 | 237.39%188.6萬 | 103.27%55.9萬 | -44.56%27.5萬 | 260.00%49.6萬 | -308.05%-31萬 | -5.3萬 | -1,757.14%-13萬 | -236.36%-7.5萬 | -140.63%-5.2萬 | 56.84%14.9萬 |
營業外利息收入 | 168.60%272.9萬 | 68.77%101.6萬 | -31.90%60.2萬 | 44.21%88.4萬 | -11.16%61.3萬 | --21.6萬 | 58.33%13.3萬 | -3.23%15萬 | -52.89%11.4萬 | 41.68%69萬 |
營業外利息支出 | 84.46%84.3萬 | 39.76%45.7萬 | -15.72%32.7萬 | -57.96%38.8萬 | 70.61%92.3萬 | --26.9萬 | 189.01%26.3萬 | 125.00%22.5萬 | 45.61%16.6萬 | 38.01%54.1萬 |
投資淨收益 | 15.5萬 | -27.89%147.6萬 | 2,458.75%204.7萬 | 8萬 | ||||||
被指定為現金流套期的金融工具損益 | -60.00%2,000 | 350.00%5,000 | ||||||||
終止確認可供出售金融資產損益 | -3.23%15萬 | 15.67%15.5萬 | -1.47%13.4萬 | 1.49%13.6萬 | 2.29%13.4萬 | 13.1萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 52.93%57.5萬 | -6.47%37.6萬 | 1.52%40.2萬 | -74.24%39.6萬 | 1,119.84%153.7萬 | -96.50%12.6萬 | ||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---46萬 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -52.93%-57.5萬 | 6.47%-37.6萬 | -1.52%-40.2萬 | 63.23%-39.6萬 | -754.76%-107.7萬 | ---- | ---- | ---- | ---- | 96.56%-12.6萬 |
其他營業外收入(支出) | 24.14%123.4萬 | 35.24%99.4萬 | -26.35%73.5萬 | 51.21%99.8萬 | 0.92%66萬 | -200.8萬 | -210.18%-31.4萬 | 87.37%54.9萬 | 768.93%243.3萬 | -28.60%65.4萬 |
稅前利潤 | 42.71%3,652.8萬 | -28.80%2,559.6萬 | 39.22%3,595.1萬 | 77.36%2,582.4萬 | 22.44%1,456萬 | 373.8萬 | 107.44%379.2萬 | 95.00%261.3萬 | 4.37%441.7萬 | -24.23%1,189.2萬 |
所得稅 | 67.98%940.5萬 | -35.02%559.9萬 | 37.74%861.7萬 | 30.12%625.6萬 | -7.88%480.8萬 | 151.4萬 | 569.94%109.2萬 | -62.65%79.9萬 | 13.51%140.3萬 | 35.38%521.9萬 |
除稅後利潤 | 35.64%2,712.3萬 | -26.84%1,999.7萬 | 39.69%2,733.4萬 | 100.66%1,956.8萬 | 46.14%975.2萬 | 222.4萬 | 62.16%270萬 | 327.03%181.4萬 | 0.60%301.4萬 | -43.64%667.3萬 |
持續經營利潤 | 35.64%2,712.3萬 | -26.84%1,999.7萬 | 39.69%2,733.4萬 | 100.66%1,956.8萬 | 46.14%975.2萬 | --222.4萬 | 62.16%270萬 | 327.03%181.4萬 | 0.60%301.4萬 | -43.64%667.3萬 |
歸屬于少數股東的淨利潤 | 32.53%237.5萬 | -6.47%179.2萬 | 72.92%191.6萬 | 52.2萬 | 21.15%55萬 | 66.84%32.2萬 | 127.95%52.2萬 | 27.06%110.8萬 | ||
歸屬於母公司的淨利潤 | 35.64%2,712.3萬 | -19.88%1,999.7萬 | 40.41%2,495.9萬 | 126.85%1,777.6萬 | 40.81%783.6萬 | 170.2萬 | 77.54%215萬 | 250.40%149.2萬 | -9.94%249.2萬 | -49.26%556.5萬 |
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 | 35.64%2,712.3萬 | -19.88%1,999.7萬 | 40.41%2,495.9萬 | 126.85%1,777.6萬 | 40.81%783.6萬 | 170.2萬 | 77.54%215萬 | 250.40%149.2萬 | -9.94%249.2萬 | -49.26%556.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 35.59%0.301 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | 0.0189 | 78.36%0.0239 | 250.91%0.0166 | -9.77%0.0277 | -49.22%0.0618 |
稀釋每股收益 | 35.59%0.301 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | 0.0189 | 78.36%0.0239 | 250.91%0.0166 | -9.77%0.0277 | -49.22%0.0618 |
每股派息 | 47.41%0.199 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 | -25.17%0.033 | 0 | 0 | 0.00%0.033 | 0 | 0.00%0.0441 |
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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