(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 | -28.14%1.11億 | 70.07%1.54億 | 12.56%9,050.1萬 | -29.00%8,039.9萬 | -13.63%1.13億 | 2,464.2萬 | -15.16%4,136.8萬 | -35.07%2,004.5萬 | 53.27%2,719萬 | 87.38%1.31億 |
主營業務成本 | -42.00%3,216.1萬 | 68.90%5,545.3萬 | 41.08%3,283.1萬 | -38.72%2,327.1萬 | -23.41%3,797.7萬 | 642.9萬 | -2.82%1,814.9萬 | -65.65%444萬 | 129.78%895.9萬 | 100.55%4,958.8萬 |
毛利 | -20.34%7,844萬 | 70.74%9,846.6萬 | 0.95%5,767萬 | -24.10%5,712.8萬 | -7.68%7,526.8萬 | 1,821.3萬 | -22.83%2,321.9萬 | -13.04%1,560.5萬 | 31.72%1,823.1萬 | 80.19%8,153.3萬 |
營業費用 | 3.91%2,538.3萬 | 25.02%2,442.9萬 | 15.17%1,954萬 | -36.36%1,696.6萬 | 1.80%2,665.9萬 | 1,096.9萬 | 11.41%498.8萬 | 3.99%503.2萬 | 5.02%493.4萬 | 5.61%2,618.7萬 |
員工成本 | 11.13%2,341.9萬 | 21.85%2,107.4萬 | -15.48%1,729.5萬 | -13.85%2,046.2萬 | 3.24%2,375.2萬 | --1,002.4萬 | 1.25%455.2萬 | -0.28%460萬 | -0.82%457.6萬 | 1.95%2,300.7萬 |
銷售、一般行政及管理費用 | -50.46%113萬 | 74.92%228.1萬 | -5.23%130.4萬 | 11.06%137.6萬 | -54.28%123.9萬 | ---- | ---- | ---- | ---- | 27.53%271萬 |
-一般及行政管理費用 | -50.46%113萬 | 74.92%228.1萬 | -5.23%130.4萬 | 11.06%137.6萬 | -54.28%123.9萬 | ---- | ---- | ---- | ---- | 27.53%271萬 |
折舊及攤銷 | -29.77%99.3萬 | -15.23%141.4萬 | -14.90%166.8萬 | 6.18%196萬 | 143.86%184.6萬 | --52.8萬 | 166.29%46.6萬 | 76.17%45.1萬 | 220.80%40.1萬 | 46.71%75.7萬 |
-折舊 | -29.77%99.3萬 | -15.23%141.4萬 | -14.90%166.8萬 | 6.18%196萬 | 143.86%184.6萬 | --52.8萬 | 166.29%46.6萬 | 76.17%45.1萬 | 220.80%40.1萬 | 46.71%75.7萬 |
其他營業收入總額 | -53.24%15.9萬 | -53.23%34萬 | -89.36%72.7萬 | 3,738.20%683.2萬 | -37.98%17.8萬 | --8.6萬 | -84.54%3萬 | -36.67%1.9萬 | 4.88%4.3萬 | -30.34%28.7萬 |
營業利潤 | -28.34%5,305.7萬 | 94.17%7,403.7萬 | -5.06%3,813萬 | -17.38%4,016.2萬 | -12.17%4,860.9萬 | 724.4萬 | -28.81%1,823.1萬 | -19.33%1,057.3萬 | 45.43%1,329.7萬 | 170.60%5,534.6萬 |
營業外利息收入與支出淨額 | -40.13%-3,746.7萬 | -26.06%-2,673.8萬 | 10.12%-2,121萬 | 24.06%-2,359.9萬 | -9.05%-3,107.6萬 | -742.3萬 | -12.49%-786.2萬 | -20.37%-775.9萬 | -19.72%-778.4萬 | -10.32%-2,849.6萬 |
營業外利息收入 | 94.84%143.4萬 | 58.62%73.6萬 | -45.60%46.4萬 | -15.88%85.3萬 | -32.76%101.4萬 | --20.2萬 | -42.95%25.5萬 | -19.91%51.1萬 | 89.68%29.4萬 | 166.90%150.8萬 |
營業外利息支出 | 51.83%3,656.1萬 | 46.26%2,408萬 | -18.81%1,646.4萬 | -27.33%2,027.9萬 | 7.88%2,790.4萬 | --463.3萬 | 10.02%772.2萬 | 18.90%787.7萬 | 22.28%767.2萬 | 15.74%2,586.6萬 |
其他財務費用 | -31.05%234萬 | -34.86%339.4萬 | 24.85%521萬 | -0.31%417.3萬 | 1.16%418.6萬 | --299.2萬 | -5.28%39.5萬 | -14.38%39.3萬 | 6.01%40.6萬 | 2.25%413.8萬 |
投資淨收益 | -56.08%8,663.6萬 | 443.64%1.97億 | 218.60%3,628.6萬 | -129.65%-3,059.4萬 | -59.23%1.03億 | 1.03億 | 391.18%33.4萬 | -114.93%-8萬 | -247.31%-13.7萬 | 8.40%2.53億 |
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 | 215.61%132.6萬 | -412.05%-114.7萬 | -138.30%-22.4萬 | -102.66%-9.4萬 | 202.08%353.8萬 | 168.2萬 | 32.72%-184.2萬 | 2,834.21%103.9萬 | 15,973.33%241.1萬 | -346.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -240.00%-4.2萬 | 400.00%3萬 | 89.36%-1萬 | -370.00%-9.4萬 | 90.65%-2萬 | -2.2萬 | 162.96%7.1萬 | 71.30%-3.3萬 | -205.88%-3.6萬 | -102.37%-21.4萬 |
減:其他特殊費用 | ---1.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 286.67%5.6萬 | -400.00%-3萬 | -89.36%1萬 | 370.00%9.4萬 | -90.65%2萬 | --2.2萬 | -162.96%-7.1萬 | -71.30%3.3萬 | 205.88%3.6萬 | 768.75%21.4萬 |
其他營業外收入(支出) | -6.71%-443.7萬 | -9.68%-415.8萬 | 51.99%-379.1萬 | -77.10%-789.7萬 | -66.13%-445.9萬 | -114.6萬 | -20.93%-124.8萬 | 31.09%-147.6萬 | 0.82%-132.5萬 | 71.41%-268.4萬 |
稅前利潤 | -58.60%9,907.3萬 | 386.55%2.39億 | 322.38%4,918.1萬 | -118.46%-2,211.6萬 | -56.22%1.2億 | 1.03億 | -48.59%768.4萬 | -53.81%226.4萬 | 344.09%642.6萬 | 20.13%2.74億 |
所得稅 | -24.42%405.5萬 | 18.80%536.5萬 | 8.04%451.6萬 | -16.33%418萬 | 7.42%499.6萬 | 84.4萬 | -27.28%208.7萬 | -49.44%77.2萬 | 46.10%129.3萬 | 4.54%465.1萬 |
除稅後利潤 | -59.38%9,501.8萬 | 423.73%2.34億 | 269.85%4,466.5萬 | -122.91%-2,629.6萬 | -57.32%1.15億 | 1.03億 | -53.65%559.7萬 | -55.79%149.2萬 | 813.35%513.3萬 | 20.44%2.69億 |
持續經營利潤 | -59.38%9,501.8萬 | 423.73%2.34億 | 269.85%4,466.5萬 | -122.91%-2,629.6萬 | -57.32%1.15億 | --1.03億 | -53.65%559.7萬 | -55.79%149.2萬 | 813.35%513.3萬 | 20.44%2.69億 |
歸屬于少數股東的淨利潤 | -49.74%695萬 | 140.18%1,382.7萬 | 132.71%575.7萬 | -874.65%-1,760萬 | -97.16%227.2萬 | 370萬 | -141.07%-24.6萬 | -21.39%-85.7萬 | 64.71%-32.5萬 | 76.88%8,003.4萬 |
歸屬於母公司的淨利潤 | -59.99%8,806.8萬 | 465.69%2.2億 | 547.42%3,890.8萬 | -107.73%-869.6萬 | -40.44%1.13億 | 9,886.4萬 | -49.09%584.3萬 | -42.44%234.9萬 | 268.04%545.8萬 | 6.09%1.89億 |
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 | -59.99%8,806.8萬 | 465.69%2.2億 | 547.42%3,890.8萬 | -107.73%-869.6萬 | -40.44%1.13億 | 9,886.4萬 | -49.09%584.3萬 | -42.44%234.9萬 | 268.04%545.8萬 | 6.09%1.89億 |
總派息金額 | ||||||||||
基本每股收益 | -59.30%0.1372 | 478.22%0.3371 | 551.94%0.0583 | -107.86%-0.0129 | -39.77%0.1642 | 0.1442 | -48.19%0.0086 | -42.37%0.0034 | 276.19%0.0079 | 6.11%0.2726 |
稀釋每股收益 | -59.30%0.1372 | 478.22%0.3371 | 551.94%0.0583 | -107.86%-0.0129 | -39.77%0.1642 | 0.1442 | -48.19%0.0086 | -42.37%0.0034 | 276.19%0.0079 | 6.11%0.2726 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.01 |
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