(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 | 7.19%5,915.4萬 | 17.82%5,518.6萬 | -11.98%4,684.1萬 | 7.80%5,321.9萬 | 22.16%4,936.9萬 | 1,547.4萬 | 8.35%1,279.6萬 | 16.66%1,077.2萬 | 40.87%1,032.7萬 | 5.39%4,041.3萬 |
主營業務成本 | 8.43%3,475.2萬 | 16.96%3,205萬 | 4.86%2,740.3萬 | -19.46%2,613.2萬 | 21.47%3,244.4萬 | 1,012.4萬 | 13.17%886萬 | 22.72%702.6萬 | 31.60%643.4萬 | 2.96%2,671萬 |
毛利 | 5.47%2,440.2萬 | 19.02%2,313.6萬 | -28.24%1,943.8萬 | 60.04%2,708.7萬 | 23.51%1,692.5萬 | 535萬 | -1.13%393.6萬 | 6.75%374.6萬 | 59.42%389.3萬 | 10.48%1,370.3萬 |
營業費用 | -3.46%2,120.8萬 | 41.76%2,196.9萬 | -6.48%1,549.7萬 | 11.28%1,657萬 | -19.10%1,489.1萬 | 462萬 | -2.59%349.6萬 | -22.02%331.5萬 | -3.62%340.9萬 | -48.46%1,840.7萬 |
銷售、一般行政及管理費用 | -2.76%2,138.5萬 | 34.03%2,199.2萬 | -11.15%1,640.8萬 | 22.43%1,846.8萬 | -18.05%1,508.5萬 | --481.4萬 | -2.59%349.6萬 | -46.33%336.6萬 | -3.62%340.9萬 | -48.46%1,840.7萬 |
-銷售費用 | -6.41%1,306.1萬 | 43.28%1,395.5萬 | -19.56%974萬 | 21.77%1,210.9萬 | 4.01%994.4萬 | --333.7萬 | -1.24%206.7萬 | -5.02%217.6萬 | 6.78%236.4萬 | -10.54%956.1萬 |
-一般及行政管理費用 | 3.57%832.4萬 | 20.53%803.7萬 | 4.86%666.8萬 | 23.69%635.9萬 | -41.88%514.1萬 | --147.7萬 | -4.48%142.9萬 | -70.11%119萬 | -21.01%104.5萬 | -64.65%884.6萬 |
其他營業收入總額 | 669.57%17.7萬 | -97.48%2.3萬 | -52.00%91.1萬 | 878.35%189.8萬 | --19.4萬 | ---- | ---- | -97.48%5.1萬 | ---- | ---- |
營業利潤 | 173.69%319.4萬 | -70.39%116.7萬 | -62.53%394.1萬 | 417.06%1,051.7萬 | 143.24%203.4萬 | 73萬 | 12.24%44萬 | 158.09%43.1萬 | 144.20%48.4萬 | 79.82%-470.4萬 |
營業外利息收入與支出淨額 | -5.19%-36.5萬 | 15.98%-34.7萬 | 38.27%-41.3萬 | 26.89%-66.9萬 | -43.64%-91.5萬 | -28.2萬 | 23.35%-19.7萬 | 14.69%-15.1萬 | -319.12%-28.5萬 | -160.00%-63.7萬 |
營業外利息收入 | 5.88%28.8萬 | 41.67%27.2萬 | -18.64%19.2萬 | -4.84%23.6萬 | 4.20%24.8萬 | --5.1萬 | 214.29%6.6萬 | 176.00%6.9萬 | 148.00%6.2萬 | 80.30%23.8萬 |
營業外利息支出 | 5.49%65.3萬 | 2.31%61.9萬 | -33.15%60.5萬 | -22.18%90.5萬 | 32.91%116.3萬 | --33.3萬 | -5.40%26.3萬 | 8.91%22萬 | 273.12%34.7萬 | 132.10%87.5萬 |
投資淨收益 | ||||||||||
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 | 56.65%73萬 | 287.15%46.6萬 | -22.06%-24.9萬 | 42.86%-20.4萬 | 59.93%-35.7萬 | -1.5萬 | -47.46%-8.7萬 | 90.48%-1萬 | 37.82%-24.5萬 | -84.85%-89.1萬 |
特殊收入(費用) | -95.10%5.6萬 | -21.32%114.4萬 | 140.22%145.4萬 | -758.47%-361.5萬 | 142.20%54.9萬 | 26.7萬 | -20.55%11.6萬 | 121.55%7.5萬 | 116.58%9.1萬 | 70.09%-130.1萬 |
減:其他特殊費用 | ---- | ---- | -101.43%-6.5萬 | --453.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 95.10%-5.6萬 | 17.64%-114.4萬 | -51.47%-138.9萬 | -67.03%-91.7萬 | -142.20%-54.9萬 | ---26.7萬 | 20.55%-11.6萬 | -121.55%-7.5萬 | -116.58%-9.1萬 | -70.09%130.1萬 |
其他營業外收入(支出) | 296.15%10.3萬 | 141.18%10.5萬 | 10,868.42%204.6萬 | |||||||
稅前利潤 | 48.77%361.5萬 | -48.66%243萬 | -21.50%473.3萬 | 359.88%602.9萬 | 123.89%131.1萬 | 44.1萬 | 51.21%37.5萬 | 125.15%34.5萬 | 106.35%15萬 | 80.68%-548.7萬 |
所得稅 | 205.48%94.7萬 | 2.65%31萬 | -74.32%30.2萬 | 625.93%117.6萬 | 710.00%16.2萬 | 2.6萬 | 772.73%14.8萬 | 101.59%1,000 | -550.00%-1.3萬 | 101.39%2萬 |
除稅後利潤 | 25.85%266.8萬 | -52.16%212萬 | -8.70%443.1萬 | 322.37%485.3萬 | 120.86%114.9萬 | 41.5萬 | -15.93%22.7萬 | 126.28%34.4萬 | 106.91%16.3萬 | 79.58%-550.7萬 |
持續經營利潤 | 25.85%266.8萬 | -52.16%212萬 | -8.70%443.1萬 | 322.37%485.3萬 | 120.86%114.9萬 | --41.5萬 | -15.93%22.7萬 | 126.28%34.4萬 | 106.91%16.3萬 | 79.58%-550.7萬 |
歸屬于少數股東的淨利潤 | -4.93%-78.8萬 | -39.85%-75.1萬 | -132.84%-53.7萬 | 378.53%163.5萬 | 60.60%-58.7萬 | -22.1萬 | -0.39%-26萬 | -6.87%-14萬 | 109.16%3.4萬 | 29.68%-149萬 |
歸屬於母公司的淨利潤 | 20.38%345.6萬 | -42.21%287.1萬 | 54.38%496.8萬 | 85.37%321.8萬 | 143.22%173.6萬 | 63.6萬 | -7.94%48.7萬 | 141.09%48.4萬 | 106.49%12.9萬 | 83.83%-401.7萬 |
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 | 20.38%345.6萬 | -42.21%287.1萬 | 54.38%496.8萬 | 85.37%321.8萬 | 143.22%173.6萬 | 63.6萬 | -7.94%48.7萬 | 141.09%48.4萬 | 106.49%12.9萬 | 83.83%-401.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.79%0.0115 | -42.17%0.0096 | 55.14%0.0166 | 72.58%0.0107 | 118.51%0.0062 | 0.0021 | -63.64%0.0016 | 116.33%0.0016 | 103.61%0.0006 | 79.22%-0.0335 |
稀釋每股收益 | 19.79%0.0115 | -42.17%0.0096 | 55.14%0.0166 | 72.58%0.0107 | 118.40%0.0062 | 0.0021 | -63.64%0.0016 | 116.33%0.0016 | 103.61%0.0006 | 79.17%-0.0337 |
每股派息 | 0.00%0.005 | 0.00%0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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