(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 | 30.26%1.84億 | 31.96%1.41億 | -4.80%1.07億 | -28.10%1.12億 | 3.41%1.56億 | 4,398.4萬 | 2.16%3,681.7萬 | 3.81%3,730.8萬 | -3.42%3,795.4萬 | -0.47%1.51億 |
主營業務成本 | 36.35%9,252.9萬 | 12.76%6,786.2萬 | -11.17%6,018.3萬 | -23.23%6,775.3萬 | -9.52%8,824.9萬 | 2,288.9萬 | -11.33%2,248.5萬 | -13.41%2,101.4萬 | -8.62%2,186.1萬 | -1.87%9,753.6萬 |
毛利 | 24.60%9,109.1萬 | 56.73%7,310.6萬 | 4.91%4,664.5萬 | -34.44%4,446.2萬 | 27.05%6,781.4萬 | 2,109.5萬 | 34.16%1,433.2萬 | 39.62%1,629.4萬 | 4.66%1,609.3萬 | 2.21%5,337.5萬 |
營業費用 | 3.93%5,000萬 | 24.45%4,811.1萬 | 30.03%3,865.8萬 | -33.99%2,973.1萬 | 18.36%4,503.8萬 | 1,376.9萬 | 7.62%1,077.9萬 | 3.71%1,043.2萬 | 4.26%1,005.8萬 | -4.79%3,805.3萬 |
銷售、一般行政及管理費用 | 5.09%5,081.3萬 | 13.85%4,835.3萬 | 7.33%4,247.1萬 | -12.14%3,957.1萬 | 18.36%4,503.8萬 | --1,376.9萬 | 7.62%1,077.9萬 | 3.71%1,043.2萬 | 4.26%1,005.8萬 | -4.79%3,805.3萬 |
-銷售費用 | -9.52%1,054.4萬 | 43.72%1,165.4萬 | 18.17%810.9萬 | -40.59%686.2萬 | 0.68%1,155萬 | --339萬 | 5.54%284萬 | 0.65%246.4萬 | 22.68%285.6萬 | 14.09%1,147.2萬 |
-一般及行政管理費用 | 9.73%4,026.9萬 | 6.80%3,669.9萬 | 5.05%3,436.2萬 | -2.33%3,270.9萬 | 25.98%3,348.8萬 | --1,037.9萬 | 8.38%793.9萬 | 4.69%796.8萬 | -1.60%720.2萬 | -11.14%2,658.1萬 |
其他營業收入總額 | 235.95%81.3萬 | -93.65%24.2萬 | -61.25%381.3萬 | --984萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 64.40%4,109.1萬 | 212.95%2,499.5萬 | -45.78%798.7萬 | -35.32%1,473.1萬 | 48.65%2,277.6萬 | 732.6萬 | 432.68%355.3萬 | 263.87%586.2萬 | 5.34%603.5萬 | 25.03%1,532.2萬 |
營業外利息收入與支出淨額 | -71.58%-3,437.1萬 | -28.09%-2,003.2萬 | -8.58%-1,563.9萬 | -14.99%-1,440.3萬 | -948.12%-1,252.5萬 | 9.1萬 | -192.83%-408.5萬 | -288.57%-425.1萬 | -701.54%-311.8萬 | 14.83%-119.5萬 |
營業外利息收入 | 165.47%679.6萬 | 144.04%256萬 | -59.06%104.9萬 | -40.97%256.2萬 | 8.69%434萬 | ---- | ---- | ---- | 45.61%116.2萬 | 37.83%399.3萬 |
營業外利息支出 | 82.22%4,116.7萬 | 35.38%2,259.2萬 | -1.63%1,668.8萬 | 0.59%1,696.5萬 | 225.08%1,686.5萬 | --424.9萬 | 192.83%408.5萬 | 288.57%425.1萬 | 260.57%428萬 | 20.65%518.8萬 |
投資淨收益 | 1,819.78%6,208.4萬 | -109.03%-361萬 | 148.75%3,998.4萬 | 5.74%1,607.4萬 | 99.96%1,520.1萬 | -118.73%-226.6萬 | 118.00%43.1萬 | 35.48%760.2萬 | ||
被指定為現金流套期的金融工具損益 | 328.40%727萬 | 505.01%169.7萬 | -197.16%-41.9萬 | -14.1萬 | 0 | |||||
終止確認可供出售金融資產損益 | 0 | -3萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | -52.69%1,122萬 | 285.99%2,371.8萬 | -133.08%-1,275.2萬 | -185.75%-547.1萬 | -50.69%638萬 | 128.9萬 | -39.90%170.5萬 | 147.97%244.5萬 | -81.63%94.1萬 | -10.69%1,293.9萬 |
特殊收入(費用) | -74.07%-726.9萬 | -145.07%-417.6萬 | 169.48%926.6萬 | -547.43%-1,333.7萬 | -392.61%-206萬 | -3,000 | 112.65%70.4萬 | |||
減:資本性資產減值 | 741.23%724.3萬 | 150.29%86.1萬 | -92.36%34.4萬 | 121.54%450.4萬 | 340.02%203.3萬 | ---- | ---- | ---- | ---- | -115.43%-84.7萬 |
減:其他特殊費用 | 102.90%5.4萬 | 80.61%-186.3萬 | -192,100.00%-961萬 | -118.52%-5,000 | -81.12%2.7萬 | ---- | ---- | --3,000 | ---- | 81.01%14.3萬 |
減:勾銷 | -141.18%-2.8萬 | --6.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:立即確認的負商譽 | --0 | --511萬 | --0 | --883.8萬 | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 4.19%34.8萬 | -48.69%33.4萬 | 180.17%65.1萬 | -607.50%-81.2萬 | -44.44%16萬 | 127.2萬 | -559.39%-172.1萬 | 30.28%125.2萬 | 22.22%3.3萬 | -10.28%28.8萬 |
稅前利潤 | 251.04%8,037.3萬 | -21.26%2,289.6萬 | 965.67%2,907.8萬 | -111.22%-335.9萬 | -16.06%2,993.2萬 | 2,311.9萬 | -129.65%-54.8萬 | 112.82%303.9萬 | -46.60%432.2萬 | 38.73%3,566萬 |
所得稅 | 907.89%1,431.2萬 | -88.46%142萬 | 121.69%1,230.4萬 | 33.67%555萬 | 87.70%415.2萬 | 167.8萬 | -70.99%44.3萬 | 61.44%134.8萬 | 291.85%68.3萬 | -40.18%221.2萬 |
除稅後利潤 | 207.60%6,606.1萬 | 28.03%2,147.6萬 | 288.28%1,677.4萬 | -134.56%-890.9萬 | -22.93%2,578萬 | 2,144.1萬 | -408.72%-99.1萬 | 185.16%169.1萬 | -56.93%363.9萬 | 51.99%3,344.8萬 |
持續經營利潤 | 207.60%6,606.1萬 | 28.03%2,147.6萬 | 288.28%1,677.4萬 | -134.56%-890.9萬 | -22.93%2,578萬 | --2,144.1萬 | -408.72%-99.1萬 | 185.16%169.1萬 | -56.93%363.9萬 | 51.99%3,344.8萬 |
歸屬于少數股東的淨利潤 | 126.02%11.5萬 | 96.11%-44.2萬 | -8.67%-1,135.3萬 | -4,062.15%-1,044.7萬 | -149.12%-25.1萬 | 81.2萬 | -140.74%-58.5萬 | 27.37%-69.8萬 | -71.83%22萬 | 101.98%51.1萬 |
歸屬於母公司的淨利潤 | 200.88%6,594.6萬 | -22.07%2,191.8萬 | 1,728.80%2,812.7萬 | -94.09%153.8萬 | -20.97%2,603.1萬 | 2,062.9萬 | -171.99%-40.6萬 | 53.73%238.9萬 | -55.42%341.9萬 | 51.41%3,293.7萬 |
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 | 200.88%6,594.6萬 | -22.07%2,191.8萬 | 1,728.80%2,812.7萬 | -94.09%153.8萬 | -20.97%2,603.1萬 | 2,062.9萬 | -171.99%-40.6萬 | 53.73%238.9萬 | -55.42%341.9萬 | 51.41%3,293.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | 0.0472 | -169.23%-0.0009 | 48.65%0.0055 | -56.67%0.0078 | 48.93%0.0764 |
稀釋每股收益 | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | 0.0471 | -169.23%-0.0009 | 48.65%0.0055 | -56.67%0.0078 | 48.93%0.0764 |
每股派息 | 0.00%0.03 | 0.00%0.03 | -50.00%0.03 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
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