(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 | 12.30%2.58億 | 45.42%2.29億 | 34.17%1.58億 | -40.29%1.18億 | -2.44%1.97億 | 5,397.6萬 | -1.77%4,912.9萬 | -0.55%4,745.1萬 | -10.58%4,631.6萬 | -1.23%2.02億 |
主營業務成本 | 12.89%1.19億 | 47.51%1.06億 | 48.48%7,161.4萬 | -13.42%4,823.3萬 | -0.07%5,571萬 | 1,600.9萬 | -2.36%1,346.3萬 | -3.00%1,369.2萬 | -10.24%1,254.6萬 | 6.08%5,574.9萬 |
毛利 | 11.79%1.38億 | 43.68%1.24億 | 24.21%8,611萬 | -50.89%6,932.5萬 | -3.35%1.41億 | 3,796.7萬 | -1.55%3,566.6萬 | 0.48%3,375.9萬 | -10.70%3,377萬 | -3.76%1.46億 |
營業費用 | 6.18%3,647.2萬 | 6.11%3,434.8萬 | 17.67%3,237萬 | 4.53%2,750.8萬 | 2.92%2,631.7萬 | 147.6萬 | 9.73%837.8萬 | 8.53%826.9萬 | 9.41%819.4萬 | -12.76%2,557.1萬 |
銷售、一般行政及管理費用 | 8.81%1,454.1萬 | 22.41%1,336.4萬 | -3.54%1,091.7萬 | -20.80%1,131.8萬 | 3.10%1,429萬 | --363.2萬 | 2.24%360.2萬 | 6.01%347.7萬 | 4.74%357.9萬 | 1.26%1,386萬 |
-一般及行政管理費用 | 8.81%1,454.1萬 | 22.41%1,336.4萬 | -3.54%1,091.7萬 | -20.80%1,131.8萬 | 3.10%1,429萬 | --363.2萬 | 2.24%360.2萬 | 6.01%347.7萬 | 4.74%357.9萬 | 1.26%1,386萬 |
折舊及攤銷 | 4.51%2,193.1萬 | -2.19%2,098.4萬 | 32.51%2,145.3萬 | 34.61%1,619萬 | 2.70%1,202.7萬 | --307.2萬 | 1.20%295.3萬 | 2.13%291.9萬 | 6.63%300.8萬 | 12.76%1,171.1萬 |
-折舊 | 4.51%2,193.1萬 | -2.19%2,098.4萬 | 32.51%2,145.3萬 | 34.61%1,619萬 | 2.70%1,202.7萬 | --307.2萬 | 1.20%295.3萬 | 2.13%291.9萬 | 6.63%300.8萬 | 12.76%1,171.1萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 52.68%182.3萬 | 26.47%187.3萬 | 28.46%160.7萬 | ---- |
營業利潤 | 13.94%1.02億 | 66.30%8,937.1萬 | 28.51%5,374萬 | -63.59%4,181.7萬 | -4.68%1.15億 | 3,649.1萬 | -4.56%2,728.8萬 | -1.88%2,549萬 | -15.67%2,557.6萬 | -1.61%1.2億 |
營業外利息收入與支出淨額 | -48.24%-4,897.9萬 | -31.00%-3,304.1萬 | -3.27%-2,522.3萬 | 4.32%-2,442.4萬 | -21.80%-2,552.8萬 | -651.8萬 | -20.36%-641.9萬 | -28.46%-636.5萬 | -34.59%-622.6萬 | 5.14%-2,095.9萬 |
營業外利息收入 | 89.51%84.9萬 | 206.85%44.8萬 | -75.99%14.6萬 | -48.65%60.8萬 | -13.89%118.4萬 | --20萬 | -28.90%27.8萬 | -21.04%31.9萬 | 54.80%38.7萬 | 508.41%137.5萬 |
營業外利息支出 | 52.52%4,765.8萬 | 32.08%3,124.7萬 | 0.91%2,365.8萬 | -7.14%2,344.5萬 | 20.59%2,524.9萬 | --634.4萬 | 16.24%631.9萬 | 26.18%633.4萬 | 37.35%625.2萬 | 1.14%2,093.8萬 |
其他財務費用 | -3.21%217萬 | 31.03%224.2萬 | 7.81%171.1萬 | 8.48%158.7萬 | 4.80%146.3萬 | --37.4萬 | 31.25%37.8萬 | 3.24%35萬 | 11.42%36.1萬 | -13.72%139.6萬 |
投資淨收益 | -9.98%1.07億 | 621.40%1.19億 | 113.40%1,645萬 | -298.97%-1.23億 | 104.18%6,167.9萬 | 6,953.4萬 | -1,534.76%-686.6萬 | 97.74%-17.1萬 | -111.72%-81.8萬 | -49.09%3,020.8萬 |
被指定為現金流套期的金融工具損益 | -133.17%-1,333.3萬 | 129.42%4,019.6萬 | 189.54%1,752.1萬 | -1,222.60%-1,956.7萬 | -57.91%174.3萬 | -234.9萬 | 408.72%507.7萬 | -143.67%-240.4萬 | 144.43%141.9萬 | 2,836.88%414.1萬 |
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 | ||||||||||
特殊收入(費用) | -92.88%94.3萬 | -0.65%1,325萬 | 125.86%1,333.7萬 | -197.65%-5,156.8萬 | -520.30%-1,732.5萬 | 84.55%-279.3萬 | ||||
減:資本性資產減值 | 92.88%-94.3萬 | 0.65%-1,325萬 | -125.86%-1,333.7萬 | 197.65%5,156.8萬 | 520.30%1,732.5萬 | ---- | ---- | ---- | ---- | -74.85%279.3萬 |
其他營業外收入(支出) | -4.79%-553萬 | -26.15%-527.7萬 | 51.42%-418.3萬 | 13.10%-861.1萬 | -103.55%-990.9萬 | -972.8萬 | -16.00%-5.8萬 | -37.21%-5.9萬 | -45.45%-6.4萬 | -1,683.15%-486.8萬 |
稅前利潤 | -36.48%1.42億 | 211.51%2.23億 | 138.71%7,164.2萬 | -247.47%-1.85億 | -0.56%1.26億 | 7,010.5萬 | -20.03%1,902.2萬 | -12.84%1,649.1萬 | -32.46%1,988.7萬 | -10.79%1.26億 |
所得稅 | 128.73%1,779.1萬 | 102.50%777.8萬 | -5.35%384.1萬 | -64.55%405.8萬 | -26.97%1,144.8萬 | 276.7萬 | 94.77%286.5萬 | 153.68%420.6萬 | 13.94%161萬 | 26.82%1,567.5萬 |
除稅後利潤 | -42.45%1.24億 | 217.68%2.15億 | 135.85%6,780.1萬 | -265.82%-1.89億 | 3.18%1.14億 | 6,733.8萬 | -27.60%1,615.7萬 | -28.83%1,228.5萬 | -34.80%1,827.7萬 | -14.39%1.11億 |
持續經營利潤 | -42.45%1.24億 | 217.68%2.15億 | 135.85%6,780.1萬 | -265.82%-1.89億 | 3.18%1.14億 | --6,733.8萬 | -27.60%1,615.7萬 | -28.83%1,228.5萬 | -34.80%1,827.7萬 | -14.39%1.11億 |
歸屬于少數股東的淨利潤 | 543.59%75.3萬 | 187.97%11.7萬 | 88.13%-13.3萬 | -184.46%-112萬 | 511.06%132.6萬 | 76萬 | 17.53%11.4萬 | 179.63%15.1萬 | 1,333.33%30.1萬 | 104.72%21.7萬 |
歸屬於母公司的淨利潤 | -42.77%1.23億 | 216.89%2.15億 | 136.13%6,793.4萬 | -266.78%-1.88億 | 2.19%1.13億 | 6,657.8萬 | -27.79%1,604.3萬 | -29.49%1,213.4萬 | -35.82%1,797.6萬 | -14.49%1.1億 |
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 | -42.77%1.23億 | 216.89%2.15億 | 136.13%6,793.4萬 | -266.78%-1.88億 | 2.19%1.13億 | 6,657.8萬 | -27.79%1,604.3萬 | -29.49%1,213.4萬 | -35.82%1,797.6萬 | -14.49%1.1億 |
總派息金額 | ||||||||||
基本每股收益 | -43.14%0.0991 | 215.19%0.1743 | 135.89%0.0553 | -265.52%-0.1541 | 1.64%0.0931 | 0.055 | -28.26%0.0132 | -30.07%0.01 | -36.05%0.0149 | -21.37%0.0916 |
稀釋每股收益 | -43.29%0.0984 | 214.88%0.1735 | 135.76%0.0551 | -266.24%-0.1541 | 1.64%0.0927 | 0.0547 | -28.26%0.0132 | -30.07%0.01 | -36.48%0.0148 | -21.31%0.0912 |
每股派息 | 19.61%0.061 | 9.44%0.051 | -26.84%0.0466 | -30.08%0.0637 | -3.39%0.0911 | 0 | -3.48%0.0416 | 0 | -3.32%0.0495 | -0.11%0.0943 |
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