(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 | -12.52%3.77億 | -3.11%4.31億 | 5.19%4.45億 | -5.67%4.23億 | -1.62%4.48億 | 1.04億 | -1.13%1.17億 | 2.08%1.19億 | 0.23%1.08億 | 2.87%4.56億 |
主營業務成本 | -14.58%2.84億 | -1.81%3.33億 | 5.43%3.39億 | -8.74%3.21億 | -1.65%3.52億 | 8,048.5萬 | -0.83%9,280.3萬 | 2.63%9,442.1萬 | 1.81%8,451.9萬 | 5.23%3.58億 |
毛利 | -5.54%9,271.4萬 | -7.26%9,815.1萬 | 4.42%1.06億 | 5.61%1.01億 | -1.51%9,597.9萬 | 2,333.6萬 | -2.24%2,443.6萬 | 0.03%2,496.8萬 | -5.10%2,323.9萬 | -4.97%9,745.4萬 |
營業費用 | -2.19%8,273.5萬 | 0.50%8,458.8萬 | 5.09%8,417.1萬 | -4.84%8,009.4萬 | -3.72%8,416.9萬 | 2,121.8萬 | -6.97%2,113.1萬 | -2.21%2,076.3萬 | -4.45%2,105.7萬 | -3.33%8,741.7萬 |
銷售、一般行政及管理費用 | 1.03%8,227.6萬 | -4.77%8,143.6萬 | 3.98%8,551.4萬 | -1.46%8,223.7萬 | -2.63%8,345.8萬 | --2,179.9萬 | -7.85%2,053.6萬 | -1.72%2,043.8萬 | -4.48%2,068.5萬 | -3.97%8,571.1萬 |
-銷售費用 | -0.76%3,913.1萬 | -4.96%3,942.9萬 | 9.04%4,148.6萬 | -2.56%3,804.8萬 | -2.09%3,904.8萬 | --931.3萬 | -4.13%1,055萬 | -5.45%1,000萬 | -7.63%918.5萬 | -0.19%3,988.1萬 |
-一般及行政管理費用 | 2.71%4,314.5萬 | -4.59%4,200.7萬 | -0.36%4,402.8萬 | -0.50%4,418.9萬 | -3.10%4,441萬 | --1,248.6萬 | -11.48%998.6萬 | 2.14%1,043.8萬 | -1.80%1,150萬 | -7.03%4,583萬 |
其他營業費用 | -84.99%48.3萬 | 1,948.85%321.7萬 | -112.82%-17.4萬 | 44.82%135.7萬 | -45.08%93.7萬 | ---35.5萬 | 39.02%59.5萬 | -25.80%32.5萬 | -2.87%37.2萬 | 44.82%170.6萬 |
其他營業收入總額 | -63.08%2.4萬 | -94.44%6.5萬 | -66.60%116.9萬 | 1,448.67%350萬 | --22.6萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -26.42%997.9萬 | -37.41%1,356.3萬 | 1.89%2,166.8萬 | 80.08%2,126.7萬 | 17.66%1,181萬 | 211.8萬 | 44.77%330.5萬 | 12.80%420.5萬 | -10.98%218.2萬 | -17.17%1,003.7萬 |
營業外利息收入與支出淨額 | 9.87%-281.3萬 | -28.07%-312.1萬 | 4.32%-243.7萬 | 31.29%-254.7萬 | -22.87%-370.7萬 | -47.5萬 | -20.36%-108.2萬 | -22.03%-108萬 | -20.63%-107萬 | -1.89%-301.7萬 |
營業外利息收入 | 131.82%51萬 | -35.48%22萬 | -4.48%34.1萬 | 5.00%35.7萬 | -25.27%34萬 | ---- | ---- | ---- | ---- | -12.50%45.5萬 |
營業外利息支出 | -0.54%332.3萬 | 20.27%334.1萬 | -4.34%277.8萬 | -28.24%290.4萬 | 16.56%404.7萬 | --81.5萬 | 20.36%108.2萬 | 22.03%108萬 | 20.63%107萬 | -0.26%347.2萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 106.84%7.4萬 | -892.66%-108.2萬 | -10.9萬 | 0 | ||||||
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 | -11.74%370.7萬 | 26.70%420萬 | 24.48%331.5萬 | -11.17%266.3萬 | 34.92%299.8萬 | 83.8萬 | -22.32%44.9萬 | 48.75%101.3萬 | -25.90%69.8萬 | 4.61%222.2萬 |
特殊收入(費用) | -94.41%33.4萬 | 2,569.20%597.9萬 | 1,393.33%22.4萬 | -34.78%1.5萬 | -99.27%2.3萬 | 656.21%313.7萬 | ||||
減:其他特殊費用 | 94.41%-33.4萬 | -2,569.20%-597.9萬 | -1,393.33%-22.4萬 | 34.78%-1.5萬 | 99.27%-2.3萬 | ---- | ---- | ---- | ---- | -656.21%-313.7萬 |
其他營業外收入(支出) | -8.64%714.1萬 | 30.57%781.6萬 | 19.70%598.6萬 | -3.94%500.1萬 | -7.70%520.6萬 | 150萬 | -14.65%120萬 | -26.09%122.4萬 | -72.04%128.2萬 | 25.44%564萬 |
稅前利潤 | -35.48%1,834.8萬 | -1.36%2,843.7萬 | 13.88%2,883萬 | 56.08%2,531.7萬 | -9.98%1,622.1萬 | 389.5萬 | 14.96%387.2萬 | 3.51%536.2萬 | -56.40%309.2萬 | 18.61%1,801.9萬 |
所得稅 | -25.42%493.3萬 | -0.06%661.4萬 | 15.08%661.8萬 | 66.36%575.1萬 | -7.59%345.7萬 | 21.1萬 | 17.77%110萬 | 10.23%120.7萬 | -52.43%93.9萬 | -34.07%374.1萬 |
除稅後利潤 | -38.53%1,341.5萬 | -1.75%2,182.3萬 | 13.52%2,221.2萬 | 53.29%1,956.6萬 | -10.60%1,276.4萬 | 368.4萬 | 13.89%277.2萬 | 1.71%415.5萬 | -57.92%215.3萬 | 50.01%1,427.8萬 |
持續經營利潤 | -38.53%1,341.5萬 | -1.75%2,182.3萬 | 13.52%2,221.2萬 | 53.29%1,956.6萬 | -10.60%1,276.4萬 | --368.4萬 | 13.89%277.2萬 | 1.71%415.5萬 | -57.92%215.3萬 | 50.01%1,427.8萬 |
歸屬于少數股東的淨利潤 | -67.12%36.2萬 | 5.16%110.1萬 | 154.74%104.7萬 | 314.06%41.1萬 | -134.72%-19.2萬 | -42.5萬 | 10.59%9.4萬 | -62.20%6.2萬 | -88.39%7.7萬 | -27.90%55.3萬 |
歸屬於母公司的淨利潤 | -37.01%1,305.3萬 | -2.09%2,072.2萬 | 10.49%2,116.5萬 | 47.85%1,915.5萬 | -5.60%1,295.6萬 | 410.9萬 | 14.01%267.8萬 | 4.39%409.3萬 | -53.39%207.6萬 | 56.84%1,372.5萬 |
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 | -37.01%1,305.3萬 | -2.09%2,072.2萬 | 10.49%2,116.5萬 | 47.85%1,915.5萬 | -5.60%1,295.6萬 | 410.9萬 | 14.01%267.8萬 | 4.39%409.3萬 | -53.39%207.6萬 | 56.84%1,372.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -37.11%0.0449 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 0.014 | 15.00%0.0092 | 4.48%0.014 | -53.29%0.0071 | 57.19%0.047 |
稀釋每股收益 | -37.54%0.0446 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 0.014 | 15.00%0.0092 | 4.48%0.014 | -53.29%0.0071 | 57.19%0.047 |
每股派息 | 0.00%0.036 | 9.09%0.036 | 48.65%0.033 | -5.53%0.0222 | 56.67%0.0235 | 0 | 0 | 56.67%0.0235 | 0 | 134.38%0.015 |
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