(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 | 7.23%3.06億 | 22.01%2.86億 | -3.38%2.34億 | -19.50%2.42億 | 10.98%3.01億 | 6,905.9萬 | 19.72%7,822.4萬 | 10.51%7,631.7萬 | 24.48%7,750.2萬 | 2.36%2.71億 |
主營業務成本 | 8.98%2.72億 | 22.57%2.49億 | -4.90%2.03億 | -24.76%2.14億 | 15.31%2.84億 | 6,365萬 | 32.47%7,707.7萬 | 17.35%7,144.1萬 | 30.94%7,190.6萬 | 6.37%2.46億 |
毛利 | -4.69%3,489萬 | 18.31%3,660.5萬 | 7.95%3,093.9萬 | 68.31%2,866萬 | -31.79%1,702.8萬 | 540.9萬 | -83.98%114.7萬 | -40.38%487.6萬 | -23.82%559.6萬 | -25.36%2,496.4萬 |
營業費用 | -15.86%2,213.4萬 | 10.44%2,630.5萬 | 10.35%2,381.9萬 | -18.34%2,158.5萬 | -11.20%2,643.3萬 | 225.8萬 | 20.49%933.7萬 | 0.74%739.2萬 | 12.92%744.6萬 | 8.99%2,976.8萬 |
銷售、一般行政及管理費用 | -15.61%2,334.1萬 | 13.25%2,766萬 | 4.94%2,442.4萬 | -18.77%2,327.5萬 | -4.13%2,865.4萬 | --608.7萬 | 20.16%843.4萬 | 3.35%703.7萬 | 14.60%709.6萬 | 5.96%2,988.7萬 |
-銷售費用 | -49.27%505.7萬 | 28.33%996.9萬 | 60.70%776.8萬 | -24.96%483.4萬 | -16.49%644.2萬 | --159.7萬 | 23.29%153.5萬 | 24.00%146.2萬 | 49.03%184.8萬 | 37.16%771.4萬 |
-一般及行政管理費用 | 3.35%1,828.4萬 | 6.21%1,769.1萬 | -9.68%1,665.6萬 | -16.98%1,844.1萬 | 0.18%2,221.2萬 | --449萬 | 19.48%689.9萬 | -0.98%557.5萬 | 5.98%524.8萬 | -1.81%2,217.3萬 |
折舊及攤銷 | -55.48%40.6萬 | 6.05%91.2萬 | 4.75%86萬 | -35.41%82.1萬 | -6.75%127.1萬 | ---- | ---- | ---- | ---- | 0.29%136.3萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-攤銷 | -55.48%40.6萬 | 6.05%91.2萬 | 4.75%86萬 | -35.41%82.1萬 | -6.75%127.1萬 | ---- | ---- | ---- | ---- | 0.29%136.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 23.70%90.3萬 | -32.89%35.5萬 | -12.94%35萬 | --117.3萬 |
其他營業收入總額 | -28.85%161.3萬 | 54.74%226.7萬 | -41.66%146.5萬 | -28.09%251.1萬 | 31.53%349.2萬 | ---- | ---- | ---- | ---- | 17.84%265.5萬 |
營業利潤 | 23.84%1,275.6萬 | 44.66%1,030萬 | 0.64%712萬 | 175.23%707.5萬 | -95.77%-940.5萬 | 315.1萬 | -1,285.79%-819萬 | -399.52%-251.6萬 | -346.01%-185萬 | -178.30%-480.4萬 |
營業外利息收入與支出淨額 | 66.49%-31.7萬 | 28.50%-94.6萬 | 52.58%-132.3萬 | 28.79%-279萬 | -120.36%-391.8萬 | -58.4萬 | -160.31%-136.4萬 | -214.92%-99.2萬 | -465.32%-97.8萬 | -511.00%-177.8萬 |
營業外利息收入 | 124.45%51.4萬 | 10.63%22.9萬 | -33.44%20.7萬 | -17.94%31.1萬 | -71.24%37.9萬 | --7.1萬 | -77.60%7.1萬 | -68.86%10.9萬 | -65.41%12.8萬 | -17.37%131.8萬 |
營業外利息支出 | -29.28%83.1萬 | -23.20%117.5萬 | -50.66%153萬 | -27.83%310.1萬 | 38.79%429.7萬 | --65.5萬 | 70.63%143.5萬 | 65.56%110.1萬 | 103.68%110.6萬 | 64.16%309.6萬 |
投資淨收益 | 2,266.67%14.2萬 | -98.82%6,000 | 8,366.67%50.8萬 | -50.00%6,000 | -99.88%1.2萬 | -82.7萬 | 400.00%82萬 | -56.82%32.6萬 | 74.09%-30.7萬 | 58,064.71%988.8萬 |
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 | 119.61%1萬 | |||||||||
聯營企業及其他參股權益產生的收益 | -97.34%-37.1萬 | -361.11%-18.8萬 | 119.57%7.2萬 | 10.46%-36.8萬 | 27.26%-41.1萬 | -11.4萬 | 38.19%-8.9萬 | -907.69%-10.5萬 | -32.05%-10.3萬 | -423.15%-56.5萬 |
特殊收入(費用) | 156.14%209.9萬 | -266.47%-373.9萬 | 815.29%224.6萬 | 94.96%-31.4萬 | -10,104.92%-622.5萬 | 99.34%-6.1萬 | ||||
減:重組及並購 | ---- | ---- | ---- | -81.87%9.9萬 | 992.00%54.6萬 | ---- | ---- | ---- | ---- | -99.50%5萬 |
減:資本性資產減值 | -162.97%-224.1萬 | 3,090.76%355.9萬 | -133.71%-11.9萬 | -93.84%35.3萬 | 143,225.00%573.3萬 | ---- | ---- | ---- | ---- | -91.11%4,000 |
減:其他特殊費用 | -129.73%-8.5萬 | 98.68%-3.7萬 | -1,923.91%-279.3萬 | -155.56%-13.8萬 | -871.43%-5.4萬 | ---- | ---- | ---- | ---- | 100.95%7,000 |
減:勾銷 | 4.61%22.7萬 | -67.42%21.7萬 | --66.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -44.16%302.1萬 | 12.50%541萬 | 6.35%480.9萬 | 9.65%452.2萬 | 24.89%412.4萬 | -209.8萬 | 27.25%246.1萬 | 60.39%231.6萬 | 7.28%144.5萬 | -21.90%330.2萬 |
稅前利潤 | 59.83%1,733萬 | -19.27%1,084.3萬 | 65.19%1,343.2萬 | 151.39%813.1萬 | -364.07%-1,582.3萬 | -669.7萬 | -858.28%-636.2萬 | -135.48%-97.1萬 | -370.44%-179.3萬 | 814.81%599.2萬 |
所得稅 | 10.75%327.7萬 | -31.33%295.9萬 | 598.38%430.9萬 | -72.63%61.7萬 | 25.57%225.4萬 | 58.3萬 | 13.97%52.2萬 | 47.61%74.1萬 | -11.11%40.8萬 | 87.57%179.5萬 |
除稅後利潤 | 78.25%1,405.3萬 | -13.58%788.4萬 | 21.41%912.3萬 | 141.57%751.4萬 | -530.71%-1,807.7萬 | -728萬 | -1,906.82%-688.4萬 | -176.60%-171.2萬 | -1,178.92%-220.1萬 | 1,489.74%419.7萬 |
持續經營利潤 | 78.25%1,405.3萬 | -13.58%788.4萬 | 21.41%912.3萬 | 141.57%751.4萬 | -530.71%-1,807.7萬 | ---728萬 | -1,906.82%-688.4萬 | -176.60%-171.2萬 | -1,178.92%-220.1萬 | 1,489.74%419.7萬 |
歸屬于少數股東的淨利潤 | 159.61%124.4萬 | -308.70%-208.7萬 | 1,398.70%100萬 | 97.29%-7.7萬 | -12,273.91%-284.6萬 | -212.8萬 | -2,000.00%-35.7萬 | -66.27%19.8萬 | -28.51%-55.9萬 | 99.24%-2.3萬 |
歸屬於母公司的淨利潤 | 28.46%1,280.9萬 | 22.75%997.1萬 | 7.01%812.3萬 | 149.84%759.1萬 | -460.92%-1,523.1萬 | -515.2萬 | -1,739.95%-652.7萬 | -215.90%-191萬 | -356.96%-164.2萬 | 54.47%422萬 |
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 | 28.46%1,280.9萬 | 22.75%997.1萬 | 7.01%812.3萬 | 149.84%759.1萬 | -460.92%-1,523.1萬 | -515.2萬 | -1,739.95%-652.7萬 | -215.90%-191萬 | -356.96%-164.2萬 | 54.47%422萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.19%0.0291 | 22.70%0.0227 | 6.94%0.0185 | 149.86%0.0173 | -461.46%-0.0347 | -0.0118 | -1,755.56%-0.0149 | -213.16%-0.0043 | -346.67%-0.0037 | 54.84%0.0096 |
稀釋每股收益 | 28.19%0.0291 | 22.70%0.0227 | 6.94%0.0185 | 149.86%0.0173 | -461.46%-0.0347 | -0.0118 | -1,755.56%-0.0149 | -213.16%-0.0043 | -346.67%-0.0037 | 54.84%0.0096 |
每股派息 | 0.00%0.018 | 20.00%0.018 | 0.00%0.015 | 66.67%0.015 | -43.75%0.009 | 0 | 0 | -10.00%0.009 | 0 | -5.88%0.016 |
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