(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 | 0.91%3.56億 | 39.75%3.53億 | 3.93%2.53億 | -31.28%2.43億 | -12.37%3.54億 | 9,802.7萬 | -20.92%9,437.2萬 | -3.41%8,274.7萬 | 17.02%7,856.6萬 | -0.04%4.04億 |
主營業務成本 | 6.65%3.49億 | 41.53%3.27億 | -4.37%2.31億 | -28.21%2.42億 | -11.93%3.37億 | 9,521.4萬 | -20.03%8,893萬 | -2.02%8,019.6萬 | 18.28%7,221萬 | -1.59%3.82億 |
毛利 | -71.17%750.7萬 | 20.69%2,603.8萬 | 1,377.67%2,157.4萬 | -91.49%146萬 | -20.15%1,716.2萬 | 281.3萬 | -33.03%544.2萬 | -33.24%255.1萬 | 4.40%635.6萬 | 38.62%2,149.4萬 |
營業費用 | 9.11%2,445.3萬 | 43.56%2,241.1萬 | -4.39%1,561.1萬 | -18.54%1,632.7萬 | -1.14%2,004.2萬 | 359.9萬 | -27.94%526.3萬 | 12.80%602.8萬 | -9.95%515.2萬 | -18.69%2,027.3萬 |
銷售、一般行政及管理費用 | 13.10%2,452萬 | 33.18%2,167.9萬 | 5.40%1,627.8萬 | -26.95%1,544.4萬 | -1.56%2,114.2萬 | --469.9萬 | -27.94%526.3萬 | 12.80%602.8萬 | -9.95%515.2萬 | -13.64%2,147.8萬 |
-銷售費用 | 53.87%722.9萬 | 148.97%469.8萬 | -18.06%188.7萬 | -38.70%230.3萬 | 157.15%375.7萬 | --129.5萬 | 86.64%89.4萬 | 358.78%135.6萬 | 351.06%21.2萬 | 25.62%146.1萬 |
-一般及行政管理費用 | 1.83%1,729.1萬 | 18.00%1,698.1萬 | 9.51%1,439.1萬 | -24.41%1,314.1萬 | -13.15%1,738.5萬 | --340.4萬 | -35.99%436.9萬 | -20.38%467.2萬 | -12.94%494萬 | -15.56%2,001.7萬 |
其他營業費用 | -109.15%-6.7萬 | 209.75%73.2萬 | -175.54%-66.7萬 | 180.27%88.3萬 | 8.71%-110萬 | ---- | ---- | ---- | ---- | -1,982.81%-120.5萬 |
營業利潤 | -567.22%-1,694.6萬 | -39.17%362.7萬 | 140.11%596.3萬 | -416.22%-1,486.7萬 | -335.87%-288萬 | -78.6萬 | -78.22%17.9萬 | -128.30%-347.7萬 | 228.07%120.4萬 | 112.95%122.1萬 |
營業外利息收入與支出淨額 | -32.03%-1,293.2萬 | -22.58%-979.5萬 | 9.68%-799.1萬 | -17.12%-884.7萬 | -223.65%-755.4萬 | -210.9萬 | -269.51%-216.9萬 | -67.50%-274.2萬 | -8,857.14%-125.4萬 | -13.03%-233.4萬 |
營業外利息收入 | 10.67%109.9萬 | -17.87%99.3萬 | -39.12%120.9萬 | -26.90%198.6萬 | -54.78%271.7萬 | --66.6萬 | -56.46%51.2萬 | ---- | -53.39%81.9萬 | 80.34%600.9萬 |
營業外利息支出 | 30.06%1,403.1萬 | 17.26%1,078.8萬 | -15.07%920萬 | 8.25%1,083.3萬 | 23.97%1,000.7萬 | --251.1萬 | 52.07%268.1萬 | 67.50%274.2萬 | 17.05%207.3萬 | 52.73%807.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | -2.58%26.4萬 | ---- | ---- | ---- | ---- | 141.96%27.1萬 |
投資淨收益 | -97.31%17.2萬 | -19.76%640.1萬 | 24,828.13%797.7萬 | -38.46%3.2萬 | -97.10%5.2萬 | 19.5萬 | 122.06%15.1萬 | 81.84%-13.8萬 | 391.87%179.5萬 | |
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 | 171.7萬 | 0 | 37萬 | 101.51%1.2萬 | -85.77%-48.3萬 | -96,633.33%-290.2萬 | ||||
聯營企業及其他參股權益產生的收益 | 67.16%272.8萬 | -46.30%163.2萬 | -47.36%303.9萬 | -66.44%577.3萬 | 54.70%1,720.3萬 | 497.4萬 | 2.22%253.8萬 | 164.20%713.6萬 | 1.15%255.5萬 | -19.55%1,112萬 |
特殊收入(費用) | -89.29%73.3萬 | 1,084.32%684.1萬 | -581.37%-69.5萬 | -105.00%-10.2萬 | 617.96%203.9萬 | 118.5萬 | 28.01%71.3萬 | -21.43%4.4萬 | -97.56%28.4萬 | |
減:其他特殊費用 | 95.08%-42.4萬 | -1,164.81%-862.6萬 | 50.11%-68.2萬 | 7.38%-136.7萬 | -82.22%-147.6萬 | ---62.2萬 | -28.01%-71.3萬 | ---- | 21.43%-4.4萬 | 93.04%-81萬 |
減:勾銷 | -117.31%-30.9萬 | 29.63%178.5萬 | -6.26%137.7萬 | 360.92%146.9萬 | -207.03%-56.3萬 | ---- | ---- | ---- | ---- | --52.6萬 |
其他營業外收入(支出) | -21.36%42.7萬 | 1.50%54.3萬 | 613.33%53.5萬 | 141.21%7.5萬 | -241.09%-18.2萬 | 31.1萬 | 57.28%-4.4萬 | -81.08%39.6萬 | -120.44%-8.3萬 | -99.05%12.9萬 |
稅前利潤 | -379.14%-2,581.8萬 | 4.77%924.9萬 | 154.43%882.8萬 | -286.90%-1,621.9萬 | -6.82%867.8萬 | 414萬 | -43.56%138萬 | -19.65%131.3萬 | -20.51%184.5萬 | -65.39%931.3萬 |
所得稅 | 16.85%120萬 | 61.73%102.7萬 | 27.00%63.5萬 | -9.42%50萬 | -44.41%55.2萬 | 38.2萬 | -133.16%-6.5萬 | 6.90%6.2萬 | -23.11%17.3萬 | 10.95%99.3萬 |
除稅後利潤 | -428.61%-2,701.8萬 | 0.35%822.2萬 | 149.00%819.3萬 | -305.75%-1,671.9萬 | -2.33%812.6萬 | 375.8萬 | -35.75%144.5萬 | -20.62%125.1萬 | -20.23%167.2萬 | -68.01%832萬 |
持續經營利潤 | -428.61%-2,701.8萬 | 0.35%822.2萬 | 149.00%819.3萬 | -305.75%-1,671.9萬 | -2.33%812.6萬 | --375.8萬 | -35.75%144.5萬 | -20.62%125.1萬 | -20.23%167.2萬 | -68.01%832萬 |
歸屬于少數股東的淨利潤 | -328.97%-505.8萬 | 70.84%220.9萬 | 167.59%129.3萬 | -181.06%-191.3萬 | -10.54%236萬 | 135.2萬 | -27.96%43.8萬 | -69.76%18.6萬 | -56.41%38.4萬 | -51.61%263.8萬 |
歸屬於母公司的淨利潤 | -465.21%-2,196萬 | -12.86%601.3萬 | 146.60%690萬 | -356.78%-1,480.6萬 | 1.48%576.6萬 | 240.6萬 | -38.63%100.7萬 | 10.82%106.5萬 | 6.01%128.8萬 | -72.36%568.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -465.21%-2,196萬 | -12.86%601.3萬 | 146.60%690萬 | -356.78%-1,480.6萬 | 1.48%576.6萬 | 240.6萬 | -38.63%100.7萬 | 10.82%106.5萬 | 6.01%128.8萬 | -72.36%568.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -464.38%-0.0532 | -12.57%0.0146 | 146.52%0.0167 | -356.43%-0.0359 | 1.45%0.014 | 0.0059 | -40.00%0.0024 | 8.33%0.0026 | 6.90%0.0031 | -72.29%0.0138 |
稀釋每股收益 | -464.38%-0.0532 | -12.57%0.0146 | 146.52%0.0167 | -356.43%-0.0359 | 1.45%0.014 | 0.0059 | -40.00%0.0024 | 8.33%0.0026 | 6.90%0.0031 | -72.29%0.0138 |
每股派息 | 0.00%0.002 | 0.002 | 0 | -37.50%0.0025 | -33.33%0.004 | 0 | 0 | -33.33%0.004 | 0 | 71.43%0.006 |
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