(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.98%4,572.9萬 | -15.09%4,863.9萬 | 4.14%6,199萬 | -4.01%2.22億 | -12.43%5,763.7萬 | -4.35%4,713.5萬 | -11.21%5,728.6萬 | 16.23%5,952.6萬 | -3.87%2.31億 | 6,582.1萬 |
主營業務成本 | -5.77%1,615.6萬 | -11.94%1,508.7萬 | 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 |
毛利 | -1.39%2,957.3萬 | -16.44%3,355.2萬 | 5.16%4,382.7萬 | -6.44%1.5億 | -10.32%3,794.6萬 | -10.04%2,999萬 | -16.80%4,015.3萬 | 15.25%4,167.8萬 | 5.34%1.6億 | 4,231.5萬 |
營業費用 | 5.90%2,056.3萬 | 2.66%2,107.7萬 | -4.30%2,099萬 | 0.08%8,306.9萬 | 15.60%2,118.8萬 | -6.09%1,941.7萬 | -9.67%2,053萬 | 3.11%2,193.4萬 | -8.15%8,300.6萬 | 1,832.8萬 |
員工成本 | 5.50%882.3萬 | 7.48%980.2萬 | -1.42%883萬 | 0.99%3,578.3萬 | 1.90%934.3萬 | 0.46%836.3萬 | -6.33%912萬 | 9.22%895.7萬 | -36.78%3,543.1萬 | --916.9萬 |
銷售、一般行政及管理費用 | 55.06%24.5萬 | 70.23%22.3萬 | 19.06%40.6萬 | 0.88%102.9萬 | 18.75%39.9萬 | 50.48%15.8萬 | -55.29%13.1萬 | 19.23%34.1萬 | -43.93%102萬 | --33.6萬 |
-銷售費用 | 55.06%24.5萬 | 70.23%22.3萬 | 19.06%40.6萬 | 0.88%102.9萬 | 18.75%39.9萬 | 50.48%15.8萬 | -55.29%13.1萬 | 19.23%34.1萬 | -43.93%102萬 | --33.6萬 |
折舊及攤銷 | 17.30%1,068.6萬 | 7.28%1,028.2萬 | -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 |
-折舊 | 17.30%1,068.6萬 | 7.28%1,028.2萬 | -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 |
租金及土地費用 | -54.70%80.9萬 | -54.57%77萬 | -35.94%152.6萬 | 910.58%716.5萬 | 164.97%130.2萬 | 56.12%178.6萬 | 72.61%169.5萬 | 305.79%238.2萬 | --70.9萬 | ---200.4萬 |
營業利潤 | -14.78%901萬 | -36.43%1,247.5萬 | 15.67%2,283.7萬 | -13.46%6,669.8萬 | -30.14%1,675.8萬 | -16.50%1,057.3萬 | -23.15%1,962.3萬 | 32.59%1,974.4萬 | 25.13%7,707.3萬 | 2,398.7萬 |
營業外利息收入與支出淨額 | 9.03%-219.6萬 | 15.78%-194.3萬 | 17.13%-195.5萬 | 23.49%-934.7萬 | 41.30%-226.7萬 | 10.13%-241.4萬 | 16.56%-230.7萬 | 18.74%-235.9萬 | 49.47%-1,221.6萬 | -386.2萬 |
營業外利息收入 | 46.13%83萬 | 28.20%102.3萬 | 18.43%98.3萬 | 75.85%295.6萬 | 148.06%80.6萬 | -50.74%56.8萬 | -29.13%79.8萬 | -23.08%83萬 | -64.55%168.1萬 | ---167.7萬 |
營業外利息支出 | 0.37%296.1萬 | -4.48%296.6萬 | -7.87%293.8萬 | -12.05%1,252.1萬 | 34.51%339.5萬 | -23.16%295萬 | -20.20%310.5萬 | -19.91%318.9萬 | -53.16%1,423.6萬 | --252.4萬 |
其他財務費用 | 103.13%6.5萬 | ---- | ---- | 35.69%-21.8萬 | ---32.2萬 | --3.2萬 | ---- | ---- | 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) | -10.51%-416.3萬 | 20.91%-377.1萬 | 5.71%-437.3萬 | 15.88%-1,654.7萬 | 43.26%-337.4萬 | 14.33%-376.7萬 | -18.67%-476.8萬 | 12.66%-463.8萬 | 58.07%-1,967.1萬 | -594.6萬 |
稅前利潤 | -39.64%265.1萬 | -46.12%676.1萬 | 29.51%1,650.9萬 | -11.39%4,081.7萬 | -26.09%1,113萬 | -21.28%439.2萬 | -33.08%1,254.8萬 | 90.88%1,274.7萬 | 929.87%4,606.6萬 | 1,505.9萬 |
所得稅 | -14.31%112.6萬 | -37.94%207.1萬 | 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 |
除稅後利潤 | -42.79%152.3萬 | -47.01%469萬 | 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 |
持續經營利潤 | -50.45%152.5萬 | -49.08%469萬 | 28.41%1,212.8萬 | -4.83%2,956.9萬 | -13.01%783.5萬 | -21.96%307.8萬 | -33.67%921.1萬 | 123.23%944.5萬 | 561.32%3,106.9萬 | --900.7萬 |
停止經營利潤 | 99.52%-2,000 | --0 | 98.89%-3,000 | -88.51%-437.9萬 | -68.33%-333.3萬 | -268.14%-41.6萬 | -3,172.73%-36萬 | -23.29%-27萬 | -125.68%-232.3萬 | ---198萬 |
歸屬于少數股東的淨利潤 | 75.00%-1,000 | -200.00%-1,000 | 0.00%-1,000 | 22.22%-7,000 | 57.14%-3,000 | -4,000 | -50.00%1,000 | -1,000 | -164.29%-9,000 | -7,000 |
歸屬於母公司的淨利潤 | -42.84%152.4萬 | -46.99%469.1萬 | 32.15%1,212.6萬 | -12.37%2,519.7萬 | -35.95%450.5萬 | -30.41%266.6萬 | -36.21%885萬 | 128.71%917.6萬 | 109.43%2,875.5萬 | 703.4萬 |
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 | -42.84%152.4萬 | -46.99%469.1萬 | 32.15%1,212.6萬 | -12.37%2,519.7萬 | -35.95%450.5萬 | -30.41%266.6萬 | -36.21%885萬 | 128.71%917.6萬 | 109.43%2,875.5萬 | 703.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.50%0.23 | -46.56%0.007 | 32.35%0.018 | -12.41%0.0374 | -36.32%0.0067 | 6,917.54%0.4 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 |
稀釋每股收益 | -42.50%0.23 | -46.56%0.007 | 32.35%0.018 | -12.41%0.0374 | -36.32%0.0067 | 6,917.54%0.4 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 |
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