(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 | 27.44%2.32億 | 28.98%1.82億 | 27.15%1.41億 | -54.49%1.11億 | 2.60%2.44億 | 4,355.2萬 | -6.60%5,697.4萬 | 9.28%7,007.8萬 | 22.27%7,338.3萬 | 6.76%2.38億 |
主營業務成本 | 16.34%9,717.4萬 | 23.67%8,352.6萬 | 8.57%6,753.8萬 | -40.49%6,220.5萬 | 13.52%1.05億 | 2,104.2萬 | 2.08%2,448.8萬 | 17.24%2,922.1萬 | 36.40%2,978.6萬 | 10.91%9,208.3萬 |
毛利 | 36.85%1.35億 | 33.84%9,856.6萬 | 50.82%7,364.2萬 | -64.99%4,882.7萬 | -4.31%1.39億 | 2,251萬 | -12.22%3,248.6萬 | 4.23%4,085.7萬 | 14.19%4,359.7萬 | 4.29%1.46億 |
營業費用 | 28.43%7,087.7萬 | 12.75%5,518.7萬 | 40.26%4,894.5萬 | -42.34%3,489.7萬 | -3.13%6,051.8萬 | 1,062.1萬 | -3.65%1,552.6萬 | -12.98%1,410.7萬 | 18.91%2,026.4萬 | -8.18%6,247.6萬 |
銷售、一般行政及管理費用 | 28.43%7,087.7萬 | 12.75%5,518.7萬 | 40.26%4,894.5萬 | -42.34%3,489.7萬 | -3.13%6,051.8萬 | --1,062.1萬 | -3.65%1,552.6萬 | -12.98%1,410.7萬 | 18.91%2,026.4萬 | -8.18%6,247.6萬 |
-銷售費用 | 30.42%4,716.8萬 | -5.68%3,616.7萬 | 82.42%3,834.3萬 | -54.54%2,101.9萬 | -6.62%4,624.1萬 | --587.8萬 | -6.81%1,202.5萬 | -14.51%1,210.8萬 | 24.33%1,623萬 | -5.32%4,952萬 |
-一般及行政管理費用 | 24.65%2,370.9萬 | 79.40%1,902萬 | -23.61%1,060.2萬 | -2.79%1,387.8萬 | 10.20%1,427.7萬 | --474.3萬 | 9.07%350.1萬 | -2.44%199.9萬 | 1.15%403.4萬 | -17.67%1,295.6萬 |
營業利潤 | 47.56%6,401.1萬 | 75.64%4,337.9萬 | 77.29%2,469.7萬 | -82.35%1,393萬 | -5.19%7,893.2萬 | 1,188.9萬 | -18.83%1,696萬 | 16.37%2,675萬 | 10.39%2,333.3萬 | 16.12%8,325.5萬 |
營業外利息收入與支出淨額 | -196.19%-155.5萬 | -1,844.44%-52.5萬 | 64.47%-2.7萬 | -100.92%-7.6萬 | 16.75%830.1萬 | 191.4萬 | -0.92%194萬 | 24.58%207.8萬 | 86.54%236.9萬 | 112.37%711萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | 15.72%849.7萬 | --194.3萬 | -0.35%199.8萬 | 24.37%213.3萬 | 78.03%242.3萬 | 97.23%734.3萬 |
營業外利息支出 | 196.19%155.5萬 | 1,844.44%52.5萬 | -64.47%2.7萬 | -61.22%7.6萬 | -15.88%19.6萬 | --2.9萬 | 23.40%5.8萬 | 17.02%5.5萬 | -40.66%5.4萬 | -37.87%23.3萬 |
投資淨收益 | 8.72%1.06億 | 15.2萬 | 10.00%4,116.8萬 | 7.95%6,500.3萬 | 63.61%9,779.5萬 | |||||
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 | 12.38%351.2萬 | -3.01%312.5萬 | -8.39%322.2萬 | 99.26%351.7萬 | 36.82%176.5萬 | 44.5萬 | 28.36%43.9萬 | 2.71%41.7萬 | 61.11%46.4萬 | 37.67%129萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 44.64%1.63億 | 27.98%1.13億 | -17.36%8,828.8萬 | 6,390.58%1.07億 | -41.82%164.6萬 | 99萬 | 10.99%31.3萬 | 28.23%26.8萬 | -94.11%7.5萬 | 35.55%282.9萬 |
稅前利潤 | 44.30%2.29億 | 36.83%1.59億 | -6.46%1.16億 | -36.94%1.24億 | 2.44%1.97億 | 1,539萬 | -0.13%6,082萬 | 10.56%9,451.6萬 | 9.48%2,624.1萬 | 39.49%1.92億 |
所得稅 | 20.39%1,282.5萬 | 75.30%1,065.3萬 | 37.09%607.7萬 | -69.97%443.3萬 | 11.73%1,476萬 | 251萬 | 9.04%401.7萬 | 18.49%406.3萬 | -9.90%417萬 | -14.11%1,321.1萬 |
除稅後利潤 | 46.02%2.17億 | 34.71%1.48億 | -8.07%1.1億 | -34.27%1.2億 | 1.75%1.82億 | 1,288萬 | -0.72%5,680.3萬 | 10.23%9,045.3萬 | 14.12%2,207.1萬 | 46.23%1.79億 |
持續經營利潤 | 46.02%2.17億 | 34.71%1.48億 | -8.07%1.1億 | -34.27%1.2億 | 1.75%1.82億 | --1,288萬 | -0.72%5,680.3萬 | 10.23%9,045.3萬 | 14.12%2,207.1萬 | 46.23%1.79億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.02%2.17億 | 34.71%1.48億 | -8.07%1.1億 | -34.27%1.2億 | 1.75%1.82億 | 1,288萬 | -0.72%5,680.3萬 | 10.23%9,045.3萬 | 14.12%2,207.1萬 | 46.23%1.79億 |
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 | 46.02%2.17億 | 34.71%1.48億 | -8.07%1.1億 | -34.27%1.2億 | 1.75%1.82億 | 1,288萬 | -0.72%5,680.3萬 | 10.23%9,045.3萬 | 14.12%2,207.1萬 | 46.23%1.79億 |
總派息金額 | ||||||||||
基本每股收益 | 45.97%0.978 | 34.54%0.67 | -8.12%0.498 | -34.22%0.542 | 1.48%0.824 | 0.058 | -0.77%0.257 | 9.95%0.409 | 13.64%0.1 | 45.78%0.812 |
稀釋每股收益 | 45.97%0.978 | 34.54%0.67 | -8.12%0.498 | -34.22%0.542 | 1.60%0.824 | 0.058 | -0.77%0.257 | 9.95%0.409 | 13.64%0.1 | 45.86%0.811 |
每股派息 | 16.67%0.35 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 20.00%0.3 | 0 | 0.00%0.15 | 50.00%0.15 | 0 | 25.00%0.25 |
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