(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 | 18.46%7,290.8萬 | -1.85%6,154.6萬 | 21.06%6,270.9萬 | -3.88%5,180萬 | 45.81%5,389萬 | 1,581萬 | 70.16%1,560.7萬 | 63.63%1,251.6萬 | 65.73%995.7萬 | 62.17%3,696萬 |
主營業務成本 | -4.09%3,172.2萬 | 2.04%3,307.6萬 | 7.52%3,241.5萬 | 13.98%3,014.8萬 | 80.69%2,645.1萬 | 794.9萬 | 94.92%778.7萬 | 115.35%595萬 | 84.40%476.5萬 | 91.21%1,463.9萬 |
毛利 | 44.66%4,118.6萬 | -6.02%2,847萬 | 39.91%3,029.4萬 | -21.09%2,165.2萬 | 22.93%2,743.9萬 | 786.1萬 | 51.05%782萬 | 34.38%656.6萬 | 51.64%519.2萬 | 47.48%2,232.1萬 |
營業費用 | 7.76%3,244.7萬 | 14.27%3,011萬 | 71.26%2,634.9萬 | -33.97%1,538.5萬 | 58.22%2,330萬 | 705.7萬 | 84.24%661.8萬 | 51.51%522.7萬 | 54.15%439.8萬 | 56.61%1,472.6萬 |
銷售、一般行政及管理費用 | -0.30%3,288.5萬 | 4.96%3,298.5萬 | 9.08%3,142.5萬 | 8.41%2,880.8萬 | 49.93%2,657.4萬 | --785.4萬 | 68.16%760.6萬 | 43.62%587.7萬 | 45.76%523.7萬 | 64.04%1,772.4萬 |
-銷售費用 | -5.20%147.8萬 | 2.36%155.9萬 | 32.32%152.3萬 | -6.27%115.1萬 | 51.79%122.8萬 | --53.1萬 | 40.72%27.3萬 | 55.49%25.5萬 | 15.75%16.9萬 | 44.46%80.9萬 |
-一般及行政管理費用 | -0.06%3,140.7萬 | 5.10%3,142.6萬 | 8.12%2,990.2萬 | 9.12%2,765.7萬 | 49.84%2,534.6萬 | --732.3萬 | 69.39%733.3萬 | 43.13%562.2萬 | 47.03%506.8萬 | 65.10%1,691.5萬 |
其他營業收入總額 | -84.77%43.8萬 | -43.36%287.5萬 | -62.18%507.6萬 | 309.99%1,342.3萬 | 9.21%327.4萬 | --79.7萬 | 6.12%98.8萬 | 1.25%65萬 | 13.38%83.9萬 | 113.84%299.8萬 |
營業利潤 | 632.87%873.9萬 | -141.57%-164萬 | -37.05%394.5萬 | 51.41%626.7萬 | -45.50%413.9萬 | 80.4萬 | -24.16%120.2萬 | -6.75%133.9萬 | 39.05%79.4萬 | 32.50%759.5萬 |
營業外利息收入與支出淨額 | 11.14%-190.7萬 | -9.88%-214.6萬 | 19.73%-195.3萬 | -2.40%-243.3萬 | -1,516.33%-237.6萬 | -74萬 | -1,249.18%-82.3萬 | -1,172.00%-53.6萬 | -1,631.25%-27.7萬 | -716.67%-14.7萬 |
營業外利息收入 | 5.63%22.5萬 | 5.45%21.3萬 | -1.46%20.2萬 | 56.49%20.5萬 | -69.46%13.1萬 | --1.6萬 | -90.57%1萬 | -72.87%3.5萬 | -17.65%7萬 | 972.50%42.9萬 |
營業外利息支出 | -11.89%199.4萬 | 10.28%226.3萬 | -18.05%205.2萬 | 5.03%250.4萬 | 354.10%238.4萬 | --63.3萬 | 398.80%83.3萬 | 622.78%57.1萬 | 243.56%34.7萬 | 1,490.91%52.5萬 |
其他財務費用 | 43.75%13.8萬 | -6.80%9.6萬 | -23.13%10.3萬 | 8.94%13.4萬 | 141.18%12.3萬 | ---- | ---- | ---- | ---- | 104.00%5.1萬 |
投資淨收益 | 77.03%-1.7萬 | 35.65%-7.4萬 | -135.38%-11.5萬 | 431.63%32.5萬 | 50.51%-9.8萬 | -1,423.08%-19.8萬 | ||||
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 | -143.27%-43.7萬 | 3,070.59%101萬 | 88.40%-3.4萬 | -597.62%-29.3萬 | -4.2萬 | -4.2萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -719.30%-326.9萬 | 57.00%-39.9萬 | -2,893.55%-92.8萬 | 94.04%-3.1萬 | -21.78%-52萬 | -18.5萬 | 96.77%-5,000 | -162.40%-32.8萬 | -4,000 | 14.43%-42.7萬 |
減:重組及並購 | ---76.8萬 | --0 | ---- | ---- | -20.36%39.5萬 | --9.3萬 | --0 | 220.00%30.4萬 | ---- | 0.20%49.6萬 |
減:資本性資產減值 | --0 | --57.4萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---20.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 14,851.85%403.7萬 | -97.09%2.7萬 | 2,893.55%92.8萬 | -75.20%3.1萬 | 281.16%12.5萬 | --9.2萬 | --5,000 | -20.00%2.4萬 | --4,000 | -1,825.00%-6.9萬 |
其他營業外收入(支出) | -51.17%297.4萬 | 392.40%609.1萬 | 123.7萬 | 620.7萬 | 629.8萬 | 22.39%-5.2萬 | -1,500.00%-2.8萬 | 86.15%-9,000 | ||
稅前利潤 | 114.04%608.3萬 | 32.06%284.2萬 | -43.89%215.2萬 | -47.54%383.5萬 | 7.14%731萬 | 603.7萬 | -75.27%32.2萬 | -67.20%44.7萬 | 2.86%50.4萬 | 31.16%682.3萬 |
所得稅 | 990.38%92.6萬 | 77.04%-10.4萬 | -350.28%-45.3萬 | -50.00%18.1萬 | 7.74%36.2萬 | 17.3萬 | -112.59%-1.7萬 | 3.23%12.8萬 | -54.39%7.8萬 | 7.69%33.6萬 |
除稅後利潤 | 75.05%515.7萬 | 13.09%294.6萬 | -28.71%260.5萬 | -47.41%365.4萬 | 7.11%694.8萬 | 586.4萬 | -70.95%33.9萬 | -74.25%31.9萬 | 33.54%42.6萬 | 32.66%648.7萬 |
持續經營利潤 | 75.05%515.7萬 | 13.09%294.6萬 | -28.71%260.5萬 | -47.41%365.4萬 | 7.11%694.8萬 | --586.4萬 | -70.95%33.9萬 | -74.25%31.9萬 | 33.54%42.6萬 | 32.66%648.7萬 |
歸屬于少數股東的淨利潤 | -192.55%-27.5萬 | -148.45%-9.4萬 | -59.83%19.4萬 | 2,200.00%48.3萬 | -79.61%2.1萬 | -2.1萬 | -25.00%3.9萬 | 80.95%-4,000 | 131.82%7,000 | -68.31%10.3萬 |
歸屬於母公司的淨利潤 | 78.68%543.2萬 | 26.09%304萬 | -23.97%241.1萬 | -54.22%317.1萬 | 8.51%692.7萬 | 588.5萬 | -73.09%30萬 | -74.37%32.3萬 | 22.87%41.9萬 | 39.85%638.4萬 |
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 | 78.68%543.2萬 | 26.09%304萬 | -23.97%241.1萬 | -54.22%317.1萬 | 8.51%692.7萬 | 588.5萬 | -73.09%30萬 | -74.37%32.3萬 | 22.87%41.9萬 | 39.85%638.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 77.78%0.0224 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 | 7.76%0.0264 |
稀釋每股收益 | 77.78%0.0224 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 | 7.76%0.0264 |
每股派息 | 0 | 0 | 0 | 0 | 0.0134 | 0 | 0 | 0.0134 | ||
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