(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 63.17%8,402萬 | 53.06%7,875.4萬 | 18.12%2.43億 | 63.01%7,733.26萬 | 19.25%6,223.5萬 | -3.12%5,149.2萬 | -2.05%5,145.3萬 | -5.04%2.05億 | -13.04%4,743.99萬 | -6.02%5,218.9萬 |
營業收入 | 63.17%8,402萬 | 53.06%7,875.4萬 | 18.12%2.43億 | 63.01%7,733.26萬 | 19.25%6,223.5萬 | -3.12%5,149.2萬 | -2.05%5,145.3萬 | -5.04%2.05億 | -13.04%4,743.99萬 | -6.02%5,218.9萬 |
主營業務成本 | 20.23%2,560萬 | 21.25%4,107.8萬 | -2.03%8,805.74萬 | -3.49%-1,670.66萬 | 3.70%3,703.2萬 | -10.76%2,129.2萬 | 38.99%3,387.9萬 | -12.72%8,988.54萬 | -161.32%-1,614.36萬 | 41.61%3,570.9萬 |
毛利 | 93.44%5,842萬 | 114.38%3,767.6萬 | 33.82%1.54億 | 47.90%9,403.92萬 | 52.93%2,520.3萬 | 3.10%3,020萬 | -37.58%1,757.4萬 | 1.95%1.15億 | 125.28%6,358.34萬 | -45.63%1,648萬 |
營業費用 | 50.37%4,136.6萬 | 39.82%2,171.2萬 | 22.97%1.26億 | 27.15%7,925.69萬 | 12.74%1,636.1萬 | 1.82%2,750.9萬 | -25.23%1,552.9萬 | 33.84%1.03億 | 220.37%6,233.3萬 | -29.31%1,451.2萬 |
-折舊及攤銷 | 25.75%662.1萬 | 24.45%666.7萬 | 12.75%2,346.56萬 | 28.71%698.86萬 | 11.89%585.5萬 | 1.37%526.5萬 | 8.09%535.7萬 | 13.05%2,081.25萬 | 9.07%542.95萬 | 13.88%523.3萬 |
其他營業費用 | 56.90%1,158.7萬 | 59.31%1,184.8萬 | 26.05%3,306.96萬 | 37.92%1,095.16萬 | 6.05%729.6萬 | 4.83%738.5萬 | 70.18%743.7萬 | 67.27%2,623.57萬 | 110.36%794.07萬 | 46.70%688萬 |
營業利潤 | 533.74%1,705.4萬 | 680.64%1,596.4萬 | 120.20%2,836.04萬 | 1,082.12%1,478.24萬 | 349.29%884.2萬 | 18.23%269.1萬 | -72.31%204.5萬 | -64.81%1,287.95萬 | -85.74%125.05萬 | -79.89%196.8萬 |
淨非營業利息收入(費用) | 94.37%262.2萬 | 9.76%174.3萬 | 170.82%640.74萬 | 97.45%142.14萬 | 113.88%204.9萬 | 223.50%134.9萬 | 485.98%158.8萬 | 1,672.49%236.59萬 | 1,221.44%71.99萬 | 2,717.65%95.8萬 |
利息收入 | 258.01%972.7萬 | 190.96%720.7萬 | 294.15%1,402.77萬 | 345.30%485.37萬 | 204.05%398萬 | 256.56%271.7萬 | 522.36%247.7萬 | 411.78%355.9萬 | 491.04%109萬 | 772.67%130.9萬 |
利息費用 | 419.37%710.5萬 | 514.62%546.4萬 | 538.70%762.03萬 | 827.42%343.23萬 | 450.14%193.1萬 | 296.52%136.8萬 | 600.00%88.9萬 | 112.32%119.31萬 | 184.81%37.01萬 | 202.59%35.1萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | ---- | 112.20%63.42萬 | --187 | --0 | 112.19%63.4萬 | ---- | ---520萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---63.42萬 | ---187 | ---- | ---63.4萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --520萬 | --0 | --0 |
其他非經營收入(費用) | -9.09%2萬 | 40.00%2.1萬 | 65.93%8.76萬 | 127.00%3.36萬 | 70.00%1.7萬 | 83.33%2.2萬 | -6.25%1.5萬 | -0.70%5.28萬 | 21.54%1.48萬 | -28.57%1萬 |
稅前利潤 | 308.75%1,981.2萬 | 334.83%1,811.5萬 | 239.81%3,657.5萬 | 618.67%1,663.3萬 | 272.88%1,092.9萬 | 367.20%484.7萬 | -43.18%416.6萬 | -69.95%1,076.34萬 | -71.20%231.44萬 | -67.74%293.1萬 |
所得稅 | 151.23%398.2萬 | 170.29%393萬 | 76.69%956.67萬 | 183.56%381.17萬 | 109.41%271.6萬 | 42.15%158.5萬 | -12.30%145.4萬 | 0.01%541.42萬 | 49.42%134.42萬 | -15.89%129.7萬 |
除稅後利潤 | 385.29%1,583萬 | 423.05%1,418.5萬 | 404.91%2,700.83萬 | 1,221.56%1,282.13萬 | 402.63%821.3萬 | 211.37%326.2萬 | -52.20%271.2萬 | -82.41%534.92萬 | -86.40%97.02萬 | -78.34%163.4萬 |
持續經營利潤 | 385.29%1,583萬 | 423.05%1,418.5萬 | 404.91%2,700.83萬 | 1,221.56%1,282.13萬 | 402.63%821.3萬 | 211.37%326.2萬 | -52.20%271.2萬 | -82.41%534.92萬 | -86.40%97.02萬 | -78.34%163.4萬 |
歸屬於少數股東的淨利潤 | 38.55%-20.4萬 | -22.64%-32.5萬 | -17.31%-126.05萬 | -10.75%-36.05萬 | 32.82%-30.3萬 | -40.68%-33.2萬 | -327.42%-26.5萬 | -373.63%-107.45萬 | -401.81%-32.55萬 | -720.00%-45.1萬 |
歸屬於母公司的淨利潤 | 346.13%1,603.4萬 | 387.40%1,451萬 | 340.07%2,826.88萬 | 917.37%1,318.18萬 | 308.44%851.6萬 | 233.46%359.4萬 | -48.10%297.7萬 | -79.03%642.37萬 | -82.00%129.57萬 | -72.56%208.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 346.13%1,603.4萬 | 387.40%1,451萬 | 340.07%2,826.88萬 | 917.37%1,318.18萬 | 308.44%851.6萬 | 233.46%359.4萬 | -48.10%297.7萬 | -79.03%642.37萬 | -82.00%129.57萬 | -72.56%208.5萬 |
基本每股收益 | 340.98%0.0538 | 379.41%0.0489 | 335.91%0.0959 | 893.33%0.0447 | 305.63%0.0288 | 232.61%0.0122 | -48.22%0.0102 | -80.18%0.022 | -82.69%0.0045 | -74.09%0.0071 |
稀釋每股收益 | 340.34%0.0524 | 378.79%0.0474 | 335.68%0.0928 | 902.33%0.0431 | 305.80%0.028 | 229.35%0.0119 | -47.89%0.0099 | -80.04%0.0213 | -82.80%0.0043 | -73.86%0.0069 |
每股派息 | 30.00%0.013 | 0.00%0.014 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 | 0.00%0.014 | 9.09%0.048 | 0.00%0.013 | 0.00%0.011 |
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
暫無數據