(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 | 5.16%40.81億 | -21.32%38.81億 | 9.71%49.33億 | 9.81%44.96億 | 8.16%40.94億 | 12.51億 | 4.28%7.89億 | 9.64%10.94億 | -5.64%9.61億 | 1.08%37.86億 |
主營業務成本 | 3.97%33.27億 | -23.88%32億 | 11.29%42.03億 | 11.95%37.77億 | 9.36%33.74億 | 10.02億 | 6.60%6.58億 | 13.33%9.28億 | -4.36%7.86億 | 3.08%30.85億 |
毛利 | 10.74%7.55億 | -6.56%6.82億 | 1.39%7.29億 | -0.18%7.19億 | 2.88%7.21億 | 2.49億 | -5.98%1.31億 | -7.20%1.66億 | -10.99%1.75億 | -6.88%7.01億 |
營業費用 | 7.86%6.61億 | -4.59%6.12億 | 15.19%6.42億 | -0.23%5.57億 | 8.64%5.59億 | 1.99億 | 9.28%1.15億 | -5.62%1.28億 | -7.52%1.16億 | -7.61%5.14億 |
銷售、一般行政及管理費用 | 12.04%4.95億 | -5.00%4.42億 | 7.59%4.65億 | -6.32%4.32億 | 9.49%4.61億 | --1.56億 | 7.01%9,906.2萬 | 2.94%1.06億 | 1.15%1.01億 | -2.19%4.21億 |
-銷售費用 | 7.39%3億 | -2.63%2.79億 | 7.69%2.87億 | -9.63%2.66億 | 19.32%2.95億 | --1.06億 | -3.90%5,849萬 | 4.81%6,945.5萬 | 8.50%6,100.9萬 | 2.84%2.47億 |
-一般及行政管理費用 | 20.03%1.95億 | -8.82%1.62億 | 7.42%1.78億 | -0.46%1.66億 | -4.45%1.67億 | --4,965.9萬 | 27.96%4,057.2萬 | -0.46%3,635.6萬 | -8.34%3,995.9萬 | -8.54%1.74億 |
研發費用 | -2.94%1.66億 | -3.53%1.71億 | 41.46%1.77億 | 28.67%1.25億 | 4.79%9,717.3萬 | --4,358.9萬 | 25.42%1,637.7萬 | -32.24%2,239.8萬 | -41.63%1,480.9萬 | -26.18%9,273.4萬 |
營業利潤 | 36.19%9,420.5萬 | -20.97%6,917.2萬 | -46.03%8,752.1萬 | -0.00%1.62億 | -13.02%1.62億 | 4,948.7萬 | -53.89%1,551.6萬 | -12.14%3,797.6萬 | -17.07%5,920萬 | -4.82%1.86億 |
營業外利息收入與支出淨額 | -27.90%-3,986.2萬 | -3.58%-3,116.7萬 | 19.81%-3,009.1萬 | -0.47%-3,752.6萬 | -0.87%-3,735.2萬 | -700.5萬 | -31.29%-1,276.5萬 | -5.49%-941.1萬 | 3.81%-817.1萬 | -1.41%-3,703萬 |
營業外利息支出 | 29.53%3,850.7萬 | 2.85%2,972.8萬 | -20.72%2,890.4萬 | 1.17%3,645.7萬 | 0.70%3,603.6萬 | --568.9萬 | 31.29%1,276.5萬 | 5.49%941.1萬 | -3.81%817.1萬 | 2.07%3,578.6萬 |
其他財務費用 | -5.84%135.5萬 | 21.23%143.9萬 | 11.04%118.7萬 | -18.77%106.9萬 | 5.79%131.6萬 | ---- | ---- | ---- | ---- | -14.50%124.4萬 |
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 | 635.51%2,576.5萬 | 121.42%350.3萬 | -39.16%-1,635.4萬 | -336.65%-1,175.2萬 | 43.44%496.6萬 | 367.4萬 | -166.49%-100.4萬 | 445.91%86.8萬 | -28.85%142.8萬 | 121.07%346.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 5.10%8,633.2萬 | -10.15%8,214.4萬 | 11.25%9,141.9萬 | 17.68%8,217.7萬 | 52.21%6,983.3萬 | 2,073.1萬 | 104.96%2,045.3萬 | 121.06%1,870.4萬 | -14.18%994.5萬 | -58.04%4,588萬 |
稅前利潤 | 34.60%1.66億 | -6.67%1.24億 | -32.08%1.32億 | -2.28%1.95億 | 0.43%2億 | 6,688.7萬 | -37.32%2,220萬 | 12.16%4,813.7萬 | -18.41%6,240.2萬 | -26.46%1.99億 |
所得稅 | 123.54%4,635萬 | 50.78%2,073.5萬 | -67.32%1,375.2萬 | 14.37%4,207.7萬 | -5.55%3,678.9萬 | 437.8萬 | -17.81%691.9萬 | 15.59%1,211.8萬 | -23.80%1,337.4萬 | -4.75%3,894.9萬 |
除稅後利潤 | 16.89%1.2億 | -14.10%1.03億 | -23.05%1.19億 | 6.47%1.55億 | 15.08%1.46億 | 4,544.2萬 | -44.10%1,528.1萬 | 882.00%3,601.9萬 | 23.07%4,902.8萬 | 16.53%1.27億 |
持續經營利潤 | 16.69%1.2億 | -13.33%1.03億 | -22.39%1.19億 | -6.05%1.53億 | 1.88%1.63億 | --6,250.9萬 | -43.40%1,528.1萬 | 11.05%3,601.9萬 | -16.81%4,902.8萬 | -30.33%1.6億 |
停止經營利潤 | 48.62%-16.7萬 | -147.24%-32.5萬 | -68.93%68.8萬 | 112.97%221.4萬 | 48.53%-1,706.7萬 | ---1,706.7萬 | --0 | --0 | --0 | 72.53%-3,316.2萬 |
歸屬于少數股東的淨利潤 | 14.55%5,504.4萬 | -18.98%4,805.4萬 | -45.32%5,931萬 | -2.57%1.08億 | -16.09%1.11億 | 3,498.1萬 | -51.04%1,184.2萬 | -2.45%2,765.7萬 | -18.66%3,684.7萬 | -26.48%1.33億 |
歸屬於母公司的淨利潤 | 18.96%6,487.9萬 | -9.29%5,453.8萬 | 28.61%6,012.1萬 | 35.72%4,674.5萬 | 672.43%3,444.3萬 | 1,046.1萬 | 9.21%343.9萬 | 125.37%836.2萬 | 322.97%1,218.1萬 | 91.62%-601.7萬 |
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 | 18.96%6,487.9萬 | -9.29%5,453.8萬 | 28.61%6,012.1萬 | 35.72%4,674.5萬 | 672.43%3,444.3萬 | 1,046.1萬 | 9.21%343.9萬 | 125.37%836.2萬 | 322.97%1,218.1萬 | 91.62%-601.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 18.93%0.0867 | -9.33%0.0729 | 28.64%0.0804 | 35.57%0.0625 | 436.50%0.0461 | 0.014 | -45.24%0.0046 | 112.71%0.0112 | 211.64%0.0163 | 92.86%-0.0137 |
稀釋每股收益 | 18.93%0.0867 | -9.33%0.0729 | 28.64%0.0804 | 35.57%0.0625 | 436.50%0.0461 | 0.014 | -45.24%0.0046 | 112.71%0.0112 | 211.64%0.0163 | 92.86%-0.0137 |
每股派息 | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.01 | 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