置地控股
H78
泰國釀酒
Y92
怡和控股
J36
4
大華銀行
U11
5
凱德投資
9CI
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.04%2.54億 | 10.65%2.49億 | 13.67%2.25億 | -10.72%1.98億 | 2.75%2.22億 | -0.24%2.16億 | 2.71%2.17億 | 4.71%2.11億 | 0.18%2.01億 | 3.83%2.01億 |
主營業務成本 | 2.31%1.98億 | 10.40%1.94億 | 12.77%1.76億 | -12.88%1.56億 | 3.44%1.79億 | 0.77%1.73億 | 2.39%1.72億 | -4.04%1.68億 | 8.65%1.75億 | 4.63%1.61億 |
毛利 | 1.07%5,596.6萬 | 11.53%5,537.5萬 | 16.94%4,965.1萬 | -1.79%4,245.7萬 | -0.01%4,323.1萬 | -4.08%4,323.4萬 | 3.95%4,507.3萬 | 61.71%4,336.1萬 | -33.56%2,681.4萬 | 0.77%4,035.6萬 |
營業費用 | 5.68%4,468.8萬 | 5.24%4,228.5萬 | 6.99%4,017.9萬 | -2.97%3,755.3萬 | -3.98%3,870.4萬 | -3.40%4,030.9萬 | 1.08%4,172.7萬 | 9.90%4,128.1萬 | 2.86%3,756.3萬 | 9.51%3,651.7萬 |
員工成本 | 8.14%2,695.2萬 | 4.88%2,492.4萬 | 7.39%2,376.4萬 | 0.76%2,212.9萬 | -3.61%2,196.3萬 | -3.99%2,278.6萬 | 2.37%2,373.2萬 | 9.00%2,318.3萬 | 1.93%2,126.9萬 | 11.43%2,086.6萬 |
銷售、一般行政及管理費用 | -5.00%178.7萬 | -3.88%188.1萬 | 7.00%195.7萬 | -4.74%182.9萬 | 0.47%192萬 | --191.1萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -5.00%178.7萬 | -3.88%188.1萬 | 7.00%195.7萬 | -4.74%182.9萬 | 0.47%192萬 | --191.1萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -1.29%465.6萬 | 0.13%471.7萬 | -3.40%471.1萬 | -1.05%487.7萬 | 692.44%492.9萬 | -20.36%62.2萬 | 6.55%78.1萬 | 8.11%73.3萬 | 7.45%67.8萬 | -0.47%63.1萬 |
-折舊 | -1.29%465.6萬 | 0.13%471.7萬 | -3.40%471.1萬 | -1.05%487.7萬 | 692.44%492.9萬 | -20.36%62.2萬 | 6.55%78.1萬 | 8.11%73.3萬 | 7.45%67.8萬 | -0.47%63.1萬 |
租金及土地費用 | -17.84%100.4萬 | -10.34%122.2萬 | 22.24%136.3萬 | -22.94%111.5萬 | -72.64%144.7萬 | --528.8萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 7.84%1,028.9萬 | 13.80%954.1萬 | 10.27%838.4萬 | -9.97%760.3萬 | -12.96%844.5萬 | -43.64%970.2萬 | -2.46%1,721.4萬 | 13.02%1,764.9萬 | 3.97%1,561.6萬 | 7.38%1,502萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.4萬 | ---- | ---- |
營業利潤 | -13.84%1,127.8萬 | 38.20%1,309萬 | 93.15%947.2萬 | 8.33%490.4萬 | 54.77%452.7萬 | -12.58%292.5萬 | 60.87%334.6萬 | 119.35%208萬 | -379.99%-1,074.9萬 | -42.70%383.9萬 |
營業外利息收入與支出淨額 | -85.15%-442.7萬 | -41.98%-239.1萬 | 30.64%-168.4萬 | 24.15%-242.8萬 | -12.99%-320.1萬 | -3.24%-283.3萬 | -4.22%-274.4萬 | -21.56%-263.3萬 | -25.86%-216.6萬 | -12.48%-172.1萬 |
營業外利息支出 | 85.15%442.7萬 | 41.98%239.1萬 | -30.64%168.4萬 | -24.15%242.8萬 | 12.99%320.1萬 | 3.24%283.3萬 | 4.22%274.4萬 | 21.56%263.3萬 | 25.86%216.6萬 | 12.48%172.1萬 |
投資淨收益 | 52.39%-52.8萬 | -254.31%-110.9萬 | 4.57%-31.3萬 | -41.99%-32.8萬 | -3,750.00%-23.1萬 | -6,000 | ||||
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 | 0 | |||||||||
聯營企業及其他參股權益產生的收益 | -4.00%4.8萬 | 178.13%5萬 | 38.46%-6.4萬 | -131.11%-10.4萬 | -60.71%-4.5萬 | -366.67%-2.8萬 | 57.14%-6,000 | 6.67%-1.4萬 | ||
特殊收入(費用) | 55.52%-52萬 | 25.92%-116.9萬 | -61.51%-157.8萬 | -53.62%-97.7萬 | -9.28%-63.6萬 | -58.2萬 | -43.28%795.4萬 | 635.34%1,402.3萬 | 110.49%190.7萬 | |
減:其他特殊費用 | ---- | -52.94%1.6萬 | 950.00%3.4萬 | ---4,000 | ---- | ---- | ---- | ---795.4萬 | ---- | ---- |
減:勾銷 | -54.90%52萬 | -25.32%115.3萬 | 57.39%154.4萬 | 54.25%98.1萬 | 9.28%63.6萬 | --58.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -57.32%6.7萬 | -14.67%15.7萬 | -83.50%18.4萬 | 563.69%111.5萬 | -18.05%16.8萬 | -81.97%20.5萬 | 113.7萬 | |||
稅前利潤 | -31.57%587萬 | 39.96%857.8萬 | 162.37%612.9萬 | 314.92%233.6萬 | 242.53%56.3萬 | -123.32%-39.5萬 | -77.02%169.4萬 | 569.06%737.3萬 | -72.53%110.2萬 | -47.09%401.1萬 |
所得稅 | -28.60%155萬 | 37.06%217.1萬 | 49.43%158.4萬 | 273.24%106萬 | -58.78%28.4萬 | -23.44%68.9萬 | 51.52%90萬 | 4.03%59.4萬 | -57.55%57.1萬 | -6.08%134.5萬 |
除稅後利潤 | -32.57%432萬 | 40.97%640.7萬 | 256.19%454.5萬 | 357.35%127.6萬 | 125.74%27.9萬 | -236.52%-108.4萬 | -88.29%79.4萬 | 1,176.65%677.9萬 | -80.08%53.1萬 | -56.64%266.6萬 |
持續經營利潤 | -32.57%432萬 | 40.97%640.7萬 | 256.19%454.5萬 | 357.35%127.6萬 | 125.74%27.9萬 | -236.52%-108.4萬 | -88.29%79.4萬 | 1,176.65%677.9萬 | -80.08%53.1萬 | -56.64%266.6萬 |
歸屬于少數股東的淨利潤 | -48.06%6.7萬 | 65.38%12.9萬 | 50.00%7.8萬 | -1.89%5.2萬 | -11.67%5.3萬 | -13.04%6萬 | 21.05%6.9萬 | -21.92%5.7萬 | 62.22%7.3萬 | 4.65%4.5萬 |
歸屬於母公司的淨利潤 | -32.26%425.3萬 | 40.54%627.8萬 | 264.95%446.7萬 | 441.59%122.4萬 | 119.76%22.6萬 | -257.79%-114.4萬 | -89.21%72.5萬 | 1,367.69%672.2萬 | -82.53%45.8萬 | -57.08%262.1萬 |
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 | -32.26%425.3萬 | 40.54%627.8萬 | 264.95%446.7萬 | 441.59%122.4萬 | 119.76%22.6萬 | -257.79%-114.4萬 | -89.21%72.5萬 | 1,367.69%672.2萬 | -82.53%45.8萬 | -57.08%262.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 | -82.33%0.0053 | -57.08%0.03 |
稀釋每股收益 | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 | -82.33%0.0053 | -57.08%0.03 |
每股派息 | 194.12%0.0128 | 0.0043 | 0 | 0 | 0 | -33.45%0.0057 | -50.00%0.0086 | 0.00%0.0172 | 0.00%0.0172 | 0.00%0.0172 |
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 |