(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.69%5.15億 | -4.59%2.01億 | 4.15%1.04億 | -1.33%1.29億 | -30.81%7,995.8萬 | -3.91%5.57億 | 14.59%2.11億 | -14.62%1億 | -12.98%1.31億 | -10.04%1.16億 |
主營業務成本 | -4.71%1.09億 | -7.06%4,237.4萬 | 31.76%2,193.5萬 | 8.38%2,651.8萬 | -34.22%1,827.5萬 | -8.39%1.14億 | 23.02%4,559.4萬 | -43.21%1,664.8萬 | -17.29%2,446.8萬 | -4.26%2,778萬 |
毛利 | -8.46%4.05億 | -3.90%1.59億 | -1.34%8,254.4萬 | -3.56%1.02億 | -29.73%6,168.3萬 | -2.68%4.43億 | 12.46%1.65億 | -5.11%8,366.4萬 | -11.92%1.06億 | -11.73%8,778萬 |
營業費用 | 5.23%2.44億 | 26.45%9,094.8萬 | 6.32%5,764萬 | 5.75%5,782萬 | -26.65%3,764.7萬 | -9.48%2.32億 | -10.63%7,192.2萬 | -5.37%5,421.3萬 | -16.62%5,467.7萬 | -4.07%5,132.3萬 |
員工成本 | -6.77%6,689.5萬 | -36.40%2,180.4萬 | ---- | ---- | ---- | --7,175.5萬 | --3,428.1萬 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 9.22%1.82億 | 64.71%8,349.8萬 | 6.32%5,764萬 | 5.75%5,782萬 | -26.40%3,789.3萬 | -36.92%1.66億 | -41.89%5,069.3萬 | -5.37%5,421.3萬 | -16.62%5,467.7萬 | -4.28%5,148.3萬 |
-銷售費用 | 9.23%1.57億 | 41.05%6,869.8萬 | 0.11%3,665萬 | 9.18%3,301.7萬 | -34.40%1,825.9萬 | -17.45%1.43億 | -28.69%4,870.3萬 | 8.18%3,661萬 | -25.88%3,024萬 | -9.54%2,783.2萬 |
-一般及行政管理費用 | 9.16%2,519.9萬 | 643.72%1,480萬 | 19.24%2,099萬 | 1.50%2,480.3萬 | -16.98%1,963.4萬 | -74.41%2,308.4萬 | -89.49%199萬 | -24.94%1,760.3萬 | -1.37%2,443.7萬 | 2.74%2,365.1萬 |
折舊及攤銷 | 0.00%32.5萬 | -41.39%-961.2萬 | ---- | ---- | ---- | --32.5萬 | ---679.8萬 | ---- | ---- | ---- |
-折舊 | --0 | -40.91%-969.3萬 | ---- | ---- | ---- | --0 | ---687.9萬 | ---- | ---- | ---- |
-攤銷 | 0.00%32.5萬 | 0.00%8.1萬 | ---- | ---- | ---- | --32.5萬 | --8.1萬 | ---- | ---- | ---- |
租金及土地費用 | -7.06%7.9萬 | ---- | ---- | ---- | ---- | --8.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 1,050.00%3.8萬 | ---- | ---- | ---- | ---- | 98.30%-4,000 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -22.91%536.8萬 | -23.30%485.9萬 | ---- | ---- | 53.75%24.6萬 | -10.00%696.3萬 | -2.87%633.5萬 | ---- | ---- | -44.44%16萬 |
營業利潤 | -23.47%1.62億 | -27.26%6,797.3萬 | -15.44%2,490.4萬 | -13.48%4,444萬 | -34.07%2,403.6萬 | 6.05%2.11億 | 40.38%9,345.2萬 | -4.63%2,945.1萬 | -6.31%5,136.3萬 | -20.65%3,645.7萬 |
營業外利息收入與支出淨額 | 98.17%1,147.2萬 | 88.87%339.4萬 | 132.24%289.6萬 | 85.71%269.1萬 | 92.21%249.1萬 | 39.86%578.9萬 | 53.20%179.7萬 | -19.34%124.7萬 | 49.07%144.9萬 | 189.29%129.6萬 |
營業外利息收入 | 108.05%1,309.9萬 | 106.48%401.4萬 | 136.29%322.3萬 | 92.20%310.6萬 | 100.87%275.6萬 | 38.10%629.6萬 | 49.88%194.4萬 | -17.18%136.4萬 | 48.12%161.6萬 | 161.83%137.2萬 |
營業外利息支出 | 220.91%162.7萬 | 321.77%62萬 | 179.49%32.7萬 | 148.50%41.5萬 | 248.68%26.5萬 | 20.71%50.7萬 | 18.55%14.7萬 | 15.84%11.7萬 | 40.34%16.7萬 | 0.00%7.6萬 |
投資淨收益 | 82.10%-332.2萬 | 71.22%-387.5萬 | -812.42%-114.7萬 | -989.65%-1,855.8萬 | -288.38%-1,346.5萬 | -93.47%16.1萬 | ||||
被指定為現金流套期的金融工具損益 | -170.81%-162.3萬 | -121.88%-55.4萬 | 99.49%-1,000 | -86.53%229.2萬 | -84.73%253.2萬 | -129.95%-19.8萬 | ||||
終止確認可供出售金融資產損益 | 190.80%79萬 | 143.75%42.9萬 | 144.04%20.7萬 | -245.24%-87萬 | 175.21%17.6萬 | -1,416.13%-47萬 | ||||
聯營企業及其他參股權益產生的收益 | 51.65%59.9萬 | -96.63%6,000 | 285.00%30.8萬 | 57.72%23.5萬 | 516.67%5萬 | -14.69%39.5萬 | 1,147.06%17.8萬 | -15.79%8萬 | 67.42%14.9萬 | -104.05%-1.2萬 |
特殊收入(費用) | 77.37%-280萬 | 77.13%-277.6萬 | 47.37%-2萬 | -9.28%-1,237.5萬 | -6.92%-1,213.7萬 | 53.09%-3.8萬 | ||||
減:其他特殊費用 | 66.43%-14.1萬 | -116.67%-1,000 | ---- | ---- | 110.00%1,000 | -1,600.00%-42萬 | -87.76%6,000 | ---- | ---- | 61.54%-1萬 |
減:勾銷 | -77.01%294.1萬 | -77.11%277.7萬 | ---- | ---- | -60.42%1.9萬 | 13.27%1,279.5萬 | 7.33%1,213.1萬 | ---- | ---- | -55.14%4.8萬 |
其他營業外收入(支出) | 95.74%156.4萬 | 37.25%96.9萬 | 136.30%55.4萬 | 113.65%54.8萬 | 1,693.33%53.8萬 | -24.41%79.9萬 | -27.29%70.6萬 | -157.85%-152.6萬 | -408.61%-401.5萬 | -48.28%3萬 |
稅前利潤 | -10.80%1.68億 | -10.48%6,556.6萬 | -2.02%2,866.2萬 | -2.11%4,791.4萬 | -29.74%2,615.4萬 | -11.14%1.89億 | 4.29%7,323.9萬 | -16.80%2,925.2萬 | -14.40%4,894.6萬 | -25.19%3,722.6萬 |
所得稅 | -8.75%4,782.1萬 | 0.73%2,551.9萬 | -2.76%694.8萬 | -7.88%943.9萬 | -38.89%591.5萬 | -10.23%5,240.4萬 | 35.16%2,533.4萬 | -28.15%714.5萬 | -42.10%1,024.6萬 | -19.27%967.9萬 |
除稅後利潤 | -11.58%1.2億 | -16.40%4,004.7萬 | -1.78%2,171.4萬 | -0.58%3,847.5萬 | -26.53%2,023.9萬 | -11.49%1.36億 | -6.94%4,790.5萬 | -12.33%2,210.7萬 | -1.99%3,870萬 | -27.07%2,754.7萬 |
持續經營利潤 | -11.58%1.2億 | -16.40%4,004.7萬 | -1.78%2,171.4萬 | -0.58%3,847.5萬 | -26.53%2,023.9萬 | -11.49%1.36億 | -6.94%4,790.5萬 | -12.33%2,210.7萬 | -1.99%3,870萬 | -27.07%2,754.7萬 |
歸屬于少數股東的淨利潤 | 10.5萬 | 182.69%58.8萬 | -138.78%-1.9萬 | -1.99%-20.5萬 | -362.50%-25.9萬 | 0 | 33.33%20.8萬 | -57.02%4.9萬 | -273.28%-20.1萬 | 55.91%-5.6萬 |
歸屬於母公司的淨利潤 | -11.66%1.2億 | -17.27%3,945.9萬 | -1.47%2,173.3萬 | -0.57%3,868萬 | -25.74%2,049.8萬 | -11.34%1.36億 | -7.07%4,769.7萬 | -12.12%2,205.8萬 | -1.19%3,890.1萬 | -27.17%2,760.3萬 |
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 | -11.66%1.2億 | -17.27%3,945.9萬 | -1.47%2,173.3萬 | -0.57%3,868萬 | -25.74%2,049.8萬 | -11.34%1.36億 | -7.07%4,769.7萬 | -12.12%2,205.8萬 | -1.19%3,890.1萬 | -27.17%2,760.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -3.75%0.2774 | -13.30%0.0913 | 0.00%0.05 | 10.42%0.089 | -9.60%0.0471 | 2.02%0.2882 | 11.55%0.1053 | 8.46%0.05 | 11.33%0.0806 | -25.25%0.0521 |
稀釋每股收益 | -3.75%0.2774 | -13.30%0.0913 | 0.00%0.05 | 10.42%0.089 | -9.60%0.0471 | 2.02%0.2882 | 11.55%0.1053 | 8.46%0.05 | 11.33%0.0806 | -25.25%0.0521 |
每股派息 | 0 | 0 | 0 | 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