(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.79%1.59億 | -5.43%1.93億 | 50.05%2.04億 | -0.92%1.36億 | -10.83%1.37億 | 26.82%1.54億 | 12.96%1.21億 | -7.91%1.07億 | -22.84%1.17億 | 18.18%1.51億 |
主營業務成本 | -18.39%1.5億 | -6.30%1.84億 | 51.69%1.97億 | 1.30%1.3億 | -11.09%1.28億 | 30.60%1.44億 | 13.07%1.1億 | -8.38%9,749.1萬 | -26.80%1.06億 | 17.28%1.45億 |
毛利 | -4.86%818.3萬 | 17.76%860.1萬 | 16.10%730.4萬 | -31.67%629.1萬 | -6.97%920.7萬 | -10.76%989.7萬 | 11.82%1,109萬 | -3.02%991.8萬 | 76.75%1,022.7萬 | 46.33%578.6萬 |
營業費用 | -41.53%569.4萬 | 20.12%973.9萬 | -59.29%810.8萬 | 100.63%1,991.7萬 | 17.63%992.7萬 | -21.92%843.9萬 | -0.55%1,080.8萬 | -5.15%1,086.8萬 | 50.51%1,145.8萬 | 60.82%761.3萬 |
銷售、一般行政及管理費用 | -6.70%891.9萬 | 11.71%955.9萬 | -14.92%855.7萬 | -0.96%1,005.8萬 | 14.00%1,015.6萬 | -14.66%890.9萬 | -6.43%1,044萬 | -5.56%1,115.7萬 | 37.85%1,181.4萬 | 26.87%857萬 |
-銷售費用 | -90.00%1,000 | -9.09%1萬 | -35.29%1.1萬 | -50.00%1.7萬 | -33.33%3.4萬 | -28.17%5.1萬 | -7.79%7.1萬 | 60.42%7.7萬 | 200.00%4.8萬 | -44.83%1.6萬 |
-一般及行政管理費用 | -6.61%891.8萬 | 11.74%954.9萬 | -14.89%854.6萬 | -0.80%1,004.1萬 | 14.27%1,012.2萬 | -14.57%885.8萬 | -6.42%1,036.9萬 | -5.83%1,108萬 | 37.55%1,176.6萬 | 27.18%855.4萬 |
其他營業費用 | -747.15%-318.4萬 | 1,229.73%49.2萬 | -99.66%3.7萬 | 63,511.76%1,081.4萬 | -91.41%1.7萬 | -73.13%19.8萬 | 355.02%73.7萬 | 18.82%-28.9萬 | 62.80%-35.6萬 | 52.65%-95.7萬 |
其他營業收入總額 | -86.86%4.1萬 | -35.80%31.2萬 | -49.11%48.6萬 | 288.21%95.5萬 | -63.17%24.6萬 | 81.03%66.8萬 | --36.9萬 | ---- | ---- | ---- |
營業利潤 | 318.72%248.9萬 | -41.54%-113.8萬 | 94.10%-80.4萬 | -1,792.50%-1,362.6萬 | -149.38%-72萬 | 417.02%145.8萬 | 129.68%28.2萬 | 22.83%-95萬 | 32.62%-123.1萬 | -134.23%-182.7萬 |
營業外利息收入與支出淨額 | 446.43%107.1萬 | 216.67%19.6萬 | -333.33%-16.8萬 | -57.14%7.2萬 | -10.64%16.8萬 | -47.34%18.8萬 | -1.11%35.7萬 | 12.46%36.1萬 | 717.31%32.1萬 | -105.92%-5.2萬 |
營業外利息收入 | 217.42%162.2萬 | 651.47%51.1萬 | -74.24%6.8萬 | -52.52%26.4萬 | -13.53%55.6萬 | -8.66%64.3萬 | 9.15%70.4萬 | -4.16%64.5萬 | 339.87%67.3萬 | 29.66%15.3萬 |
營業外利息支出 | 74.92%55.1萬 | 56.72%31.5萬 | 4.69%20.1萬 | -50.52%19.2萬 | -14.73%38.8萬 | 31.12%45.5萬 | 22.18%34.7萬 | -19.32%28.4萬 | 71.71%35.2萬 | 41.38%20.5萬 |
其他財務費用 | ---- | ---- | --3.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 143.24%9萬 | -81.03%3.7萬 | 19.5萬 | |||||||
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 | 102.20%1.6萬 | -213.79%-72.8萬 | -23.2萬 | |||||||
聯營企業及其他參股權益產生的收益 | 0 | 400.00%1.8萬 | -101.05%-6,000 | -65.87%56.9萬 | 67.71%166.7萬 | -42.71%99.4萬 | 15.74%173.5萬 | -64.28%149.9萬 | 339.48%419.7萬 | -8.52%95.5萬 |
特殊收入(費用) | -212.02%-20.5萬 | 4,675.00%18.3萬 | -4,000 | |||||||
減:其他特殊費用 | 99.52%-2,000 | ---41.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -10.78%20.7萬 | 5,700.00%23.2萬 | --4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -27.71%6萬 | 730.00%8.3萬 | 1萬 | |||||||
稅前利潤 | 361.01%352.1萬 | -33.70%-134.9萬 | 92.23%-100.9萬 | -1,264.57%-1,298.5萬 | -57.77%111.5萬 | 11.20%264萬 | 160.88%237.4萬 | -72.32%91萬 | 455.74%328.7萬 | -180.84%-92.4萬 |
所得稅 | 2,461.54%30.7萬 | -18.18%-1.3萬 | 90.91%-1.1萬 | -206.14%-12.1萬 | -4.20%11.4萬 | -59.80%11.9萬 | 138.71%29.6萬 | -50.00%12.4萬 | 892.00%24.8萬 | 2.5萬 |
除稅後利潤 | 340.57%321.4萬 | -33.87%-133.6萬 | 92.24%-99.8萬 | -1,385.11%-1,286.4萬 | -60.29%100.1萬 | 21.32%252.1萬 | 164.38%207.8萬 | -74.14%78.6萬 | 420.23%303.9萬 | -183.03%-94.9萬 |
持續經營利潤 | 340.57%321.4萬 | -33.87%-133.6萬 | 92.24%-99.8萬 | -1,385.11%-1,286.4萬 | -60.29%100.1萬 | 21.32%252.1萬 | 164.38%207.8萬 | -74.14%78.6萬 | 420.23%303.9萬 | -183.03%-94.9萬 |
歸屬于少數股東的淨利潤 | 361.54%3.4萬 | -1.3萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 340.36%318萬 | -32.57%-132.3萬 | 92.24%-99.8萬 | -1,385.11%-1,286.4萬 | -60.29%100.1萬 | 21.32%252.1萬 | 164.38%207.8萬 | -74.14%78.6萬 | 420.23%303.9萬 | -183.03%-94.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | 340.36%318萬 | -32.57%-132.3萬 | 92.24%-99.8萬 | -1,385.11%-1,286.4萬 | -60.29%100.1萬 | 21.32%252.1萬 | 164.38%207.8萬 | -74.14%78.6萬 | 420.23%303.9萬 | -183.03%-94.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 339.83%0.0283 | -21.65%-0.0118 | 92.24%-0.0097 | -1,388.66%-0.125 | -60.08%0.0097 | 21.50%0.0243 | 163.16%0.02 | -74.06%0.0076 | 408.42%0.0293 | -181.90%-0.0095 |
稀釋每股收益 | 339.83%0.0283 | -21.65%-0.0118 | 92.24%-0.0097 | -1,388.66%-0.125 | -60.08%0.0097 | 21.50%0.0243 | 163.16%0.02 | -74.06%0.0076 | 408.42%0.0293 | -181.90%-0.0095 |
每股派息 | 0 | 0 | 0 | 0 | 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