(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 | -12.82%4.82億 | 3.71%5.53億 | 13.13%5.33億 | 2.23%4.71億 | -8.06%4.61億 | 1.2億 | -11.42%1.14億 | -9.98%1.16億 | -6.82%1.11億 | 8.09%5.02億 |
主營業務成本 | -15.87%3.68億 | 4.25%4.38億 | 16.11%4.2億 | -1.24%3.62億 | -8.07%3.66億 | 9,354.56萬 | -14.08%9,019.5萬 | -8.84%9,290.3萬 | -2.45%8,964.2萬 | 10.92%3.98億 |
毛利 | -1.22%1.14億 | 1.70%1.15億 | 3.29%1.13億 | 15.61%1.1億 | -8.03%9,482.14萬 | 2,607.54萬 | 0.06%2,430.3萬 | -14.30%2,294.9萬 | -21.49%2,149.4萬 | -1.61%1.03億 |
營業費用 | -3.71%8,087.8萬 | 5.85%8,399.5萬 | 7.78%7,935.4萬 | 1.01%7,362.82萬 | -7.55%7,289.33萬 | 1,683.03萬 | -1.44%1,888.3萬 | -2.93%1,872.6萬 | -18.07%1,845.4萬 | -2.45%7,884.25萬 |
銷售、一般行政及管理費用 | -4.09%8,108.8萬 | 8.24%8,454.3萬 | 6.41%7,810.5萬 | 1.34%7,340.15萬 | -4.62%7,243.04萬 | --1,704.74萬 | -1.64%1,870萬 | -5.56%1,858.2萬 | -7.50%1,810.1萬 | -0.29%7,593.9萬 |
-銷售費用 | -0.81%4,776.6萬 | 5.52%4,815.7萬 | 7.64%4,563.9萬 | 0.23%4,240.02萬 | -1.72%4,230.21萬 | --984.91萬 | 0.84%1,102.6萬 | 0.30%1,095.9萬 | -7.84%1,046.8萬 | -2.66%4,304.03萬 |
-一般及行政管理費用 | -8.42%3,332.2萬 | 12.07%3,638.6萬 | 4.72%3,246.6萬 | 2.90%3,100.13萬 | -8.42%3,012.83萬 | --719.83萬 | -5.00%767.4萬 | -12.87%762.3萬 | -7.03%763.3萬 | 2.98%3,289.87萬 |
其他營業費用 | 73.68%82.5萬 | -61.97%47.5萬 | 450.76%124.9萬 | -51.01%22.68萬 | -84.06%46.29萬 | ---21.71萬 | 25.34%18.3萬 | 137.60%14.4萬 | -88.05%35.3萬 | -37.71%290.35萬 |
其他營業收入總額 | 1.17%103.5萬 | --102.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 5.51%3,287.5萬 | -8.01%3,115.9萬 | -5.90%3,387.2萬 | 64.15%3,599.61萬 | -9.59%2,192.81萬 | 924.51萬 | 5.63%542萬 | -43.59%422.3萬 | -37.36%304萬 | 1.23%2,425.34萬 |
營業外利息收入與支出淨額 | 22,657.14%473.7萬 | 96.43%-2.1萬 | -66.73%-58.9萬 | 9.70%-35.33萬 | -146.99%-39.12萬 | 32.18萬 | -1,155.17%-36.4萬 | -133.86%-25.6萬 | -116.64%-9.3萬 | -18.43%83.25萬 |
營業外利息收入 | 212.33%648.7萬 | 40.05%207.7萬 | -22.07%148.3萬 | -19.14%190.29萬 | 1.38%235.34萬 | ---- | ---- | ---- | ---- | 9.88%232.14萬 |
營業外利息支出 | -16.59%175萬 | 1.25%209.8萬 | -8.16%207.2萬 | -17.80%225.61萬 | 84.34%274.46萬 | --203.16萬 | 1,155.17%36.4萬 | ---- | ---- | 36.34%148.89萬 |
投資淨收益 | 66.67%5,000 | 50.00%3,000 | -22.54%2,000 | -5.53%2,582 | 19.45%2,733 | 15.91%2,288 | ||||
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 | -481.13%-40.4萬 | 121.41%10.6萬 | 39.83%-49.5萬 | -33.03%-82.26萬 | -224.14%-61.84萬 | 1,267.09%49.81萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -155.42%-17.9萬 | 137.91%32.3萬 | -34.45%-85.2萬 | 89.92%-63.37萬 | -1,017.10%-628.55萬 | -56.27萬 | ||||
減:其他特殊費用 | ---- | ---83.8萬 | ---- | ---- | --545.4萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -65.24%17.9萬 | -39.55%51.5萬 | 34.45%85.2萬 | -23.80%63.37萬 | 47.79%83.16萬 | ---- | ---- | ---- | ---- | --56.27萬 |
其他營業外收入(支出) | -16.85%98.7萬 | -78.83%118.7萬 | -7.36%560.7萬 | 107.72%605.24萬 | -14.41%291.37萬 | 31.77萬 | 91.09%98.6萬 | -59.73%53.4萬 | 210.98%107.6萬 | 123.71%340.43萬 |
稅前利潤 | 16.07%3,802.1萬 | -12.75%3,275.7萬 | -6.70%3,754.5萬 | 129.30%4,024.16萬 | -38.27%1,754.95萬 | 298.35萬 | 7.55%604.2萬 | -52.96%450.1萬 | -30.13%402.3萬 | 7.44%2,842.79萬 |
所得稅 | 62.86%817.9萬 | -34.37%502.2萬 | 7.15%765.2萬 | 25.00%714.15萬 | -7.86%571.34萬 | 188.34萬 | -22.19%107.3萬 | -18.32%153.4萬 | -22.98%122.3萬 | 11.83%620.06萬 |
除稅後利潤 | 7.60%2,984.2萬 | -7.22%2,773.5萬 | -9.69%2,989.3萬 | 179.65%3,310萬 | -46.75%1,183.61萬 | 110.01萬 | 17.22%496.9萬 | -61.42%296.7萬 | -32.85%280萬 | 6.27%2,222.73萬 |
持續經營利潤 | 7.60%2,984.2萬 | -7.22%2,773.5萬 | -9.69%2,989.3萬 | 179.65%3,310萬 | -46.75%1,183.61萬 | --110.01萬 | 17.22%496.9萬 | -61.42%296.7萬 | -32.85%280萬 | 6.27%2,222.73萬 |
歸屬于少數股東的淨利潤 | -2.44%804.5萬 | -20.15%824.6萬 | -4.86%1,032.7萬 | 87.78%1,085.5萬 | -34.26%578.07萬 | 264.77萬 | -20.79%150.5萬 | -64.71%83萬 | -67.25%79.8萬 | -10.39%879.34萬 |
歸屬於母公司的淨利潤 | 11.84%2,179.7萬 | -0.39%1,948.9萬 | -12.04%1,956.6萬 | 267.36%2,224.5萬 | -54.92%605.54萬 | -154.76萬 | 48.10%346.4萬 | -59.97%213.7萬 | 15.52%200.2萬 | 21.00%1,343.39萬 |
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 | 11.84%2,179.7萬 | -0.39%1,948.9萬 | -12.04%1,956.6萬 | 267.36%2,224.5萬 | -54.92%605.54萬 | -154.76萬 | 48.10%346.4萬 | -59.97%213.7萬 | 15.52%200.2萬 | 21.00%1,343.39萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.78%0.0397 | -0.56%0.0352 | -11.94%0.0354 | 268.81%0.0402 | -55.14%0.0109 | -0.0028 | 50.00%0.0063 | -59.79%0.0039 | 16.13%0.0036 | 20.90%0.0243 |
稀釋每股收益 | 12.78%0.0397 | -0.56%0.0352 | -11.94%0.0354 | 268.81%0.0402 | -54.77%0.0109 | -0.0028 | 50.00%0.0063 | -59.38%0.0039 | 16.13%0.0036 | 21.11%0.0241 |
每股派息 | 73.33%0.013 | 0.00%0.0075 | 200.00%0.0075 | -75.00%0.0025 | 300.00%0.01 | 0 | 0 | 300.00%0.01 | 0 | -50.00%0.0025 |
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