(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.10%1.11億 | 12.76%1.31億 | 89.34%1.16億 | 53.22%6,140萬 | -2.25%4,007.4萬 | 32.86%4,099.7萬 | 95.37%3,085.63萬 | 79.09%1,579.4萬 | 881.93萬 |
主營業務成本 | -12.39%8,348.2萬 | 21.28%9,528.7萬 | 85.02%7,857萬 | 68.80%4,246.6萬 | -3.86%2,515.8萬 | 16.70%2,616.8萬 | 89.61%2,242.33萬 | 48.97%1,182.6萬 | 793.86萬 |
毛利 | -22.30%2,781.5萬 | -5.00%3,580萬 | 99.04%3,768.6萬 | 26.94%1,893.4萬 | 0.59%1,491.6萬 | 75.84%1,482.9萬 | 112.53%843.31萬 | 350.58%396.8萬 | 88.06萬 |
營業費用 | 0.36%2,031.8萬 | 26.63%2,024.5萬 | 33.10%1,598.7萬 | 13.48%1,201.1萬 | 18.10%1,058.4萬 | 70.30%896.2萬 | 38.90%526.26萬 | 7.87%378.87萬 | 351.24萬 |
銷售、一般行政及管理費用 | -0.04%1,614萬 | 19.01%1,614.7萬 | 35.65%1,356.8萬 | 15.82%1,000.2萬 | 14.23%863.6萬 | 77.37%756萬 | 51.15%426.23萬 | 16.37%281.99萬 | --242.33萬 |
-銷售費用 | -32.39%91.2萬 | 29.59%134.9萬 | 122.91%104.1萬 | -10.02%46.7萬 | -19.16%51.9萬 | 48.73%64.2萬 | 28.11%43.17萬 | 18.10%33.7萬 | --28.53萬 |
-一般及行政管理費用 | 2.91%1,522.8萬 | 18.13%1,479.8萬 | 31.38%1,252.7萬 | 17.47%953.5萬 | 17.33%811.7萬 | 80.59%691.8萬 | 54.28%383.07萬 | 16.14%248.3萬 | --213.8萬 |
其他營業費用 | 1.24%499.1萬 | 82.32%493萬 | 34.59%270.4萬 | 1.93%200.9萬 | 14.53%197.1萬 | 24.54%172.1萬 | 11.24%138.19萬 | -6.14%124.24萬 | --132.36萬 |
其他營業收入總額 | -2.28%81.3萬 | 191.93%83.2萬 | --28.5萬 | --0 | -92.79%2.3萬 | -16.43%31.9萬 | 39.52%38.17萬 | 16.66%27.36萬 | --23.45萬 |
營業利潤 | -51.80%749.7萬 | -28.31%1,555.5萬 | 213.43%2,169.9萬 | 59.81%692.3萬 | -26.16%433.2萬 | 85.05%586.7萬 | 1,668.16%317.05萬 | 106.81%17.93萬 | -263.18萬 |
營業外利息收入與支出淨額 | 4.43%-219.9萬 | -34.64%-230.1萬 | -20.78%-170.9萬 | -32.12%-141.5萬 | -16.41%-107.1萬 | -0.43%-92萬 | -14.88%-91.61萬 | -20.77%-79.74萬 | -66.03萬 |
營業外利息收入 | 183.02%15萬 | 140.91%5.3萬 | 175.00%2.2萬 | -63.64%8,000 | 144.44%2.2萬 | 1,084.21%9,000 | -72.93%760 | -1.09%2,808 | --2,839 |
營業外利息支出 | -0.21%234.9萬 | 35.99%235.4萬 | 21.64%173.1萬 | 30.19%142.3萬 | 17.65%109.3萬 | 1.33%92.9萬 | 14.58%91.68萬 | 20.67%80.02萬 | --66.31萬 |
投資淨收益 | 32.2萬 | 40.3萬 | |||||||
被指定為現金流套期的金融工具損益 | 0 | ||||||||
終止確認可供出售金融資產損益 | -4,322.22%-39.8萬 | -9,000 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | |||||||||
特殊收入(費用) | 1.1萬 | 0 | 2.1萬 | 0 | -98.27%322 | 1.86萬 | 0 | ||
減:其他特殊費用 | ---1.1萬 | ---- | ---2.1萬 | ---- | ---- | ---- | 98.27%-322 | ---1.86萬 | ---- |
其他營業外收入(支出) | 21.59%76.6萬 | 12.10%63萬 | 7.87%56.2萬 | -10.48%52.1萬 | 5.24%58.2萬 | -23.77%55.3萬 | -3.30%72.55萬 | -5.19%75.02萬 | 79.13萬 |
稅前利潤 | -56.24%607.5萬 | -33.55%1,388.4萬 | 246.57%2,089.5萬 | 56.88%602.9萬 | -34.90%384.3萬 | 128.60%590.3萬 | 1,721.62%258.23萬 | 105.67%14.18萬 | -250.07萬 |
所得稅 | -5.01%53.1萬 | -83.26%55.9萬 | 310.70%333.9萬 | 8.98%81.3萬 | -38.60%74.6萬 | 196.58%121.5萬 | -3,284.88%-125.81萬 | 160.91%3.95萬 | -6.48萬 |
除稅後利潤 | -58.39%554.4萬 | -24.10%1,332.5萬 | 236.58%1,755.6萬 | 68.42%521.6萬 | -33.94%309.7萬 | 22.07%468.8萬 | 3,655.60%384.03萬 | 104.20%10.23萬 | -243.59萬 |
持續經營利潤 | -58.39%554.4萬 | -24.10%1,332.5萬 | 236.58%1,755.6萬 | 68.42%521.6萬 | -33.94%309.7萬 | 22.07%468.8萬 | 3,655.60%384.03萬 | 104.20%10.23萬 | ---243.59萬 |
歸屬于少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | -58.39%554.4萬 | -24.10%1,332.5萬 | 236.58%1,755.6萬 | 68.42%521.6萬 | -33.94%309.7萬 | 22.07%468.8萬 | 3,655.60%384.03萬 | 104.20%10.23萬 | -243.59萬 |
優先股派息 | |||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -58.39%554.4萬 | -24.10%1,332.5萬 | 236.58%1,755.6萬 | 68.42%521.6萬 | -33.94%309.7萬 | 22.07%468.8萬 | 3,655.60%384.03萬 | 104.20%10.23萬 | -243.59萬 |
總派息金額 | |||||||||
基本每股收益 | -58.63%0.0163 | -32.88%0.0394 | 163.23%0.0587 | 66.42%0.0223 | -33.04%0.0134 | 22.08%0.02 | 3,651.49%0.0164 | 104.20%0.0004 | -0.0104 |
稀釋每股收益 | -58.63%0.0163 | -32.88%0.0394 | 163.23%0.0587 | 66.49%0.0223 | -33.07%0.0134 | 22.08%0.02 | 3,651.49%0.0164 | 104.20%0.0004 | -0.0104 |
每股派息 | -62.50%0.003 | 60.00%0.008 | 0.005 | ||||||
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 |
暫無數據