(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.14%6,199萬 | -4.01%2.22億 | -14.57%5,623.1萬 | -3.84%4,739萬 | -10.44%5,778.7萬 | 16.23%5,952.6萬 | -3.87%2.31億 | 6,582.1萬 | 267.55%4,928.1萬 | 6,452萬 |
主營業務成本 | 1.76%1,816.3萬 | 1.50%7,181.7萬 | -16.23%1,969.1萬 | 7.54%1,714.5萬 | 5.38%1,713.3萬 | 18.58%1,784.8萬 | -19.74%7,075.9萬 | 2,350.6萬 | 154.31%1,594.3萬 | 1,625.8萬 |
毛利 | 5.16%4,382.7萬 | -6.44%1.5億 | -13.65%3,654萬 | -9.28%3,024.5萬 | -15.76%4,065.4萬 | 15.25%4,167.8萬 | 5.34%1.6億 | 4,231.5萬 | 366.98%3,333.8萬 | 4,826.2萬 |
營業費用 | -4.30%2,099萬 | 0.08%8,306.9萬 | 6.33%1,948.9萬 | -4.04%1,984萬 | -6.70%2,120.7萬 | 3.11%2,193.4萬 | -8.15%8,300.6萬 | 1,832.8萬 | 1.09%2,067.6萬 | 2,272.9萬 |
員工成本 | -1.42%883萬 | 0.99%3,578.3萬 | -4.69%873.9萬 | 2.74%855.3萬 | -4.16%933.1萬 | 9.22%895.7萬 | -36.78%3,543.1萬 | --916.9萬 | 18.05%832.5萬 | --973.6萬 |
銷售、一般行政及管理費用 | 19.06%40.6萬 | 0.88%102.9萬 | 10.42%37.1萬 | 54.29%16.2萬 | -52.56%13.9萬 | 19.23%34.1萬 | -43.93%102萬 | --33.6萬 | 2.94%10.5萬 | --29.3萬 |
-銷售費用 | 19.06%40.6萬 | 0.88%102.9萬 | 10.42%37.1萬 | 54.29%16.2萬 | -52.56%13.9萬 | 19.23%34.1萬 | -43.93%102萬 | --33.6萬 | 2.94%10.5萬 | --29.3萬 |
折舊及攤銷 | -0.25%1,022.8萬 | -14.73%3,909.2萬 | -6.31%1,014.4萬 | -17.94%911萬 | -18.21%958.4萬 | -15.94%1,025.4萬 | -46.93%4,584.6萬 | --1,082.7萬 | -16.52%1,110.2萬 | --1,171.8萬 |
-折舊 | -0.25%1,022.8萬 | -14.73%3,909.2萬 | -6.31%1,014.4萬 | -17.94%911萬 | -18.21%958.4萬 | -15.94%1,025.4萬 | -46.87%4,584.6萬 | --1,082.7萬 | -16.52%1,110.2萬 | --1,171.8萬 |
租金及土地費用 | -35.94%152.6萬 | 910.58%716.5萬 | 111.73%23.5萬 | 76.14%201.5萬 | 119.25%215.3萬 | 305.79%238.2萬 | --70.9萬 | ---200.4萬 | --114.4萬 | --98.2萬 |
營業利潤 | 15.67%2,283.7萬 | -13.46%6,669.8萬 | -28.92%1,705.1萬 | -17.82%1,040.5萬 | -23.84%1,944.7萬 | 32.59%1,974.4萬 | 25.13%7,707.3萬 | 2,398.7萬 | 195.10%1,266.2萬 | 2,553.3萬 |
營業外利息收入與支出淨額 | 17.13%-195.5萬 | 23.49%-934.7萬 | 38.94%-235.8萬 | 9.61%-242.8萬 | 21.45%-217.2萬 | 18.74%-235.9萬 | 49.47%-1,221.6萬 | -386.2萬 | 36.64%-268.6萬 | -276.5萬 |
營業外利息收入 | 18.43%98.3萬 | 75.85%295.6萬 | 64.76%-59.1萬 | -30.70%79.9萬 | 20.34%135.5萬 | -23.08%83萬 | -64.55%168.1萬 | ---167.7萬 | 125.64%115.3萬 | --112.6萬 |
營業外利息支出 | -7.87%293.8萬 | -12.05%1,252.1萬 | -21.35%198.5萬 | -15.94%322.7萬 | -9.35%352.7萬 | -19.91%318.9萬 | -53.16%1,423.6萬 | --252.4萬 | -19.18%383.9萬 | --389.1萬 |
其他財務費用 | ---- | 35.69%-21.8萬 | ---- | ---- | ---- | ---- | 77.05%-33.9萬 | ---- | ---- | ---- |
投資淨收益 | 8,000 | |||||||||
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) | -99.43%5,000 | -93.63%88萬 | ||||||||
減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | ---87.2萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 37.50%-5,000 | ---- | ---- | ---- | ---- | 99.94%-8,000 | ---- | ---- | ---- |
其他營業外收入(支出) | 5.71%-437.3萬 | 15.88%-1,654.7萬 | 58.29%-248萬 | 9.07%-399.8萬 | -28.02%-514.4萬 | 12.66%-463.8萬 | 58.07%-1,967.1萬 | -594.6萬 | -782.93%-439.7萬 | -401.8萬 |
稅前利潤 | 29.51%1,650.9萬 | -11.39%4,081.7萬 | -18.81%1,222.6萬 | -28.68%397.9萬 | -35.30%1,213.1萬 | 90.88%1,274.7萬 | 929.87%4,606.6萬 | 1,505.9萬 | 133.26%557.9萬 | 1,875萬 |
所得稅 | 32.68%438.1萬 | -25.00%1,124.8萬 | -45.56%329.5萬 | -19.63%131.4萬 | -31.38%333.7萬 | 34.94%330.2萬 | 6,765.33%1,499.7萬 | 605.2萬 | 277.72%163.5萬 | 486.3萬 |
除稅後利潤 | 32.15%1,212.5萬 | -12.37%2,519萬 | -35.93%450.2萬 | -30.51%266.2萬 | -36.21%885.1萬 | 128.69%917.5萬 | 109.15%2,874.6萬 | 702.7萬 | 124.17%383.1萬 | 1,387.6萬 |
持續經營利潤 | 28.41%1,212.8萬 | -4.83%2,956.9萬 | -0.84%893.1萬 | -32.43%266.5萬 | -36.67%879.4萬 | 123.23%944.5萬 | 561.32%3,106.9萬 | --900.7萬 | 124.88%394.4萬 | --1,388.7萬 |
停止經營利潤 | 98.89%-3,000 | -88.51%-437.9萬 | -123.69%-442.9萬 | 97.35%-3,000 | 618.18%5.7萬 | -23.29%-27萬 | -125.68%-232.3萬 | ---198萬 | ---11.3萬 | ---1.1萬 |
歸屬于少數股東的淨利潤 | 0.00%-1,000 | 22.22%-7,000 | 57.14%-3,000 | -4,000 | -150.00%-1,000 | -1,000 | -164.29%-9,000 | -7,000 | 0 | 2,000 |
歸屬於母公司的淨利潤 | 32.15%1,212.6萬 | -12.37%2,519.7萬 | -35.95%450.5萬 | -30.41%266.6萬 | -36.20%885.2萬 | 128.71%917.6萬 | 109.43%2,875.5萬 | 703.4萬 | 124.13%383.1萬 | 1,387.4萬 |
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 | 32.15%1,212.6萬 | -12.37%2,519.7萬 | -35.95%450.5萬 | -30.41%266.6萬 | -36.20%885.2萬 | 128.71%917.6萬 | 109.43%2,875.5萬 | 703.4萬 | 124.13%383.1萬 | 1,387.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.35%0.018 | -12.41%0.0374 | -36.19%0.0067 | -29.82%0.004 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 | 124.15%0.0057 | 0.0206 |
稀釋每股收益 | 32.35%0.018 | -12.41%0.0374 | -36.19%0.0067 | -29.82%0.004 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 | 124.15%0.0057 | 0.0206 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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