(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 | -1.30%1.61億 | 57.92%1.63億 | 27.57%1.03億 | -4.53%8,079.4萬 | -7.71%8,462.7萬 | 2,319.1萬 | -2.31%2,089.2萬 | -19.32%2,103.8萬 | -14.10%1,950.6萬 | 0.17%9,169.4萬 |
主營業務成本 | 6.17%1.24億 | 55.46%1.17億 | 19.79%7,526.7萬 | -0.82%6,283.1萬 | -7.34%6,335.3萬 | 1,720.6萬 | 3.74%1,628.4萬 | -17.03%1,569.4萬 | -10.68%1,416.9萬 | 11.90%6,836.8萬 |
毛利 | -20.40%3,641.2萬 | 64.57%4,574.6萬 | 54.75%2,779.8萬 | -15.56%1,796.3萬 | -8.80%2,127.4萬 | 598.5萬 | -18.99%460.8萬 | -25.35%534.4萬 | -22.03%533.7萬 | -23.37%2,332.6萬 |
營業費用 | -24.83%1,673.1萬 | 67.40%2,225.8萬 | 14.76%1,329.6萬 | 6.27%1,158.6萬 | -3.02%1,090.2萬 | 218.4萬 | -6.30%276.7萬 | -0.34%296.4萬 | -4.48%298.7萬 | -1.13%1,124.1萬 |
員工成本 | -24.52%942.8萬 | --1,249萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.92%461.2萬 | -59.87%452.5萬 | -21.83%1,127.5萬 | 12.91%1,442.4萬 | -1.83%1,277.5萬 | --405.7萬 | -6.30%276.7萬 | -0.34%296.4萬 | -4.48%298.7萬 | 11.08%1,301.3萬 |
-銷售費用 | 115.79%65.6萬 | -60.77%30.4萬 | 7.49%77.5萬 | -1.90%72.1萬 | 6.99%73.5萬 | --26萬 | -7.59%14.6萬 | 15.49%16.4萬 | -22.90%16.5萬 | 59.40%68.7萬 |
-一般及行政管理費用 | -6.28%395.6萬 | -59.80%422.1萬 | -23.37%1,050萬 | 13.81%1,370.3萬 | -2.32%1,204萬 | --379.7萬 | -6.23%262.1萬 | -1.13%280萬 | -3.12%282.2萬 | 9.23%1,232.6萬 |
折舊及攤銷 | -44.77%328.1萬 | 110.97%594.1萬 | --281.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -3.01%280.3萬 | 15.09%289萬 | --251.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-攤銷 | -84.33%47.8萬 | 900.33%305.1萬 | --30.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -400.00%-3,000 | 100.82%1,000 | 94.47%-12.2萬 | -30.86%-220.5萬 | -9.06%-168.5萬 | ---- | ---- | ---- | ---- | -7,825.00%-154.5萬 |
其他營業收入總額 | -16.02%58.7萬 | 3.86%69.9萬 | 6.32%67.3萬 | 236.70%63.3萬 | -17.18%18.8萬 | ---- | ---- | ---- | ---- | -37.98%22.7萬 |
營業利潤 | -16.21%1,968.1萬 | 61.96%2,348.8萬 | 127.41%1,450.2萬 | -38.52%637.7萬 | -14.17%1,037.2萬 | 380.1萬 | -32.69%184.1萬 | -43.13%238萬 | -36.79%235萬 | -36.63%1,208.5萬 |
營業外利息收入與支出淨額 | -47.92%-273.8萬 | -287.24%-185.1萬 | 40.18%-47.8萬 | 24.48%-79.9萬 | 5.37%-105.8萬 | 3.7萬 | 19.77%-34.9萬 | -11.88%-35.8萬 | -8.68%-38.8萬 | -4.88%-111.8萬 |
營業外利息收入 | 395.91%84.8萬 | 92.13%17.1萬 | -59.91%8.9萬 | -53.65%22.2萬 | 30.52%47.9萬 | ---- | ---- | ---- | ---- | 125.15%36.7萬 |
營業外利息支出 | 77.35%358.6萬 | 256.61%202.2萬 | -44.47%56.7萬 | -33.57%102.1萬 | 3.50%153.7萬 | --44.2萬 | -19.77%34.9萬 | 11.88%35.8萬 | 8.68%38.8萬 | 20.83%148.5萬 |
投資淨收益 | -8.37%-97.1萬 | -326.84%-89.6萬 | 27.01%39.5萬 | 149.37%31.1萬 | -331.62%-63萬 | 117.35%27.2萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 20.20%154.1萬 | 858.58%128.2萬 | 55.64%-16.9萬 | -756.90%-38.1萬 | -84.86%5.8萬 | 1,695.83%38.3萬 | ||||
減:重組及並購 | --0 | ---112萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -126.62%-154.1萬 | -1,519.05%-68萬 | -119.18%-4.2萬 | 287.18%21.9萬 | 75.68%-11.7萬 | ---- | ---- | ---- | ---- | -672.62%-48.1萬 |
減:勾銷 | --0 | 145.50%51.8萬 | 30.25%21.1萬 | 174.58%16.2萬 | -39.80%5.9萬 | ---- | ---- | ---- | ---- | 263.33%9.8萬 |
其他營業外收入(支出) | 503.81%205.9萬 | 50.88%34.1萬 | -42.05%22.6萬 | -10.96%39萬 | -17.98%43.8萬 | -176.5萬 | 16.86%147.6萬 | -54.00%42.5萬 | -5.63%30.2萬 | 66.36%53.4萬 |
稅前利潤 | -12.48%1,957.2萬 | 54.49%2,236.4萬 | 145.44%1,447.6萬 | -35.75%589.8萬 | -24.48%918萬 | 150.1萬 | -16.70%296.8萬 | -48.90%244.7萬 | -38.49%226.4萬 | -27.36%1,215.6萬 |
所得稅 | 137.92%359.5萬 | 151.83%151.1萬 | 44.23%60萬 | -40.57%41.6萬 | -15.76%70萬 | 23.6萬 | -83.33%4.1萬 | -50.00%21.9萬 | -15.00%20.4萬 | -43.39%83.1萬 |
除稅後利潤 | -23.38%1,597.7萬 | 50.28%2,085.3萬 | 153.12%1,387.6萬 | -35.35%548.2萬 | -25.12%848萬 | 126.5萬 | -11.76%292.7萬 | -48.79%222.8萬 | -40.13%206萬 | -25.82%1,132.5萬 |
持續經營利潤 | -23.38%1,597.7萬 | 50.28%2,085.3萬 | 153.12%1,387.6萬 | -35.35%548.2萬 | -25.12%848萬 | --126.5萬 | -11.76%292.7萬 | -48.79%222.8萬 | -40.13%206萬 | -25.82%1,132.5萬 |
歸屬于少數股東的淨利潤 | 0 | 18萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -22.72%1,597.7萬 | 48.98%2,067.3萬 | 153.12%1,387.6萬 | -35.35%548.2萬 | -25.12%848萬 | 126.5萬 | -11.76%292.7萬 | -48.79%222.8萬 | -40.13%206萬 | -25.82%1,132.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -22.72%1,597.7萬 | 48.98%2,067.3萬 | 153.12%1,387.6萬 | -35.35%548.2萬 | -25.12%848萬 | 126.5萬 | -11.76%292.7萬 | -48.79%222.8萬 | -40.13%206萬 | -25.82%1,132.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -24.53%0.04 | 47.22%0.053 | 157.14%0.036 | -36.36%0.014 | -24.14%0.022 | 0.004 | -12.50%0.007 | -45.45%0.006 | -42.96%0.005 | -25.64%0.029 |
稀釋每股收益 | -24.53%0.04 | 47.22%0.053 | 157.14%0.036 | -36.36%0.014 | -24.14%0.022 | 0.004 | -12.50%0.007 | -45.45%0.006 | -42.96%0.005 | -25.64%0.029 |
每股派息 | 7.74%0.0191 | 54.99%0.0177 | 88.45%0.0114 | -22.51%0.0061 | -52.66%0.0078 | 0 | -44.93%0.0043 | -59.56%0.0035 | 0 | 19.36%0.0165 |
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