(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q2)2020/06/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.85%2.07億 | 26.17%1.8億 | 11.42%1.43億 | -3.75%1.28億 | -5.48%3,110.3萬 | 11.06%1.33億 | 14.98%3,601.9萬 | 17.24%3,314.2萬 | 8.34%3,290.7萬 | 3.93%3,128.5萬 |
主營業務成本 | 0.56%5,721.6萬 | 16.83%5,689.5萬 | 25.66%4,870.1萬 | 6.42%3,875.6萬 | 12.42%927.6萬 | 7.91%3,641.7萬 | 10.91%930.2萬 | 17.32%991.7萬 | -1.33%825.1萬 | 4.68%894.7萬 |
毛利 | 21.43%1.5億 | 31.00%1.24億 | 5.26%9,431.6萬 | -7.57%8,959.9萬 | -11.47%2,182.7萬 | 12.30%9,693.6萬 | 16.47%2,671.7萬 | 17.21%2,322.5萬 | 12.01%2,465.6萬 | 3.63%2,233.8萬 |
營業費用 | 5.56%2,973.5萬 | 58.96%2,816.8萬 | 11.11%1,772萬 | -36.59%1,594.8萬 | 14.37%704.2萬 | 14.16%2,515.1萬 | 28.19%778.9萬 | 2.34%563.5萬 | 14.25%615.7萬 | 10.94%551.6萬 |
銷售、一般行政及管理費用 | 1.80%3,001.6萬 | 35.33%2,948.5萬 | -3.04%2,178.7萬 | -10.41%2,247萬 | 14.37%704.2萬 | 13.22%2,508.1萬 | 24.56%771.9萬 | 2.34%563.5萬 | 14.25%615.7萬 | 10.06%557萬 |
-銷售費用 | 14.49%182.5萬 | 37.65%159.4萬 | -9.81%115.8萬 | -12.18%128.4萬 | 40.27%31.7萬 | 27.91%146.2萬 | 81.45%57.7萬 | 11.53%32.9萬 | -11.02%22.6萬 | 19.57%33萬 |
-一般及行政管理費用 | 1.08%2,819.1萬 | 35.20%2,789.1萬 | -2.63%2,062.9萬 | -10.30%2,118.6萬 | 13.39%672.5萬 | 12.42%2,361.9萬 | 21.48%714.2萬 | 1.82%530.6萬 | 15.50%593.1萬 | 9.51%524萬 |
其他營業費用 | 84.81%-4.8萬 | -182.14%-31.6萬 | -108.62%-11.2萬 | 634.46%130萬 | ---- | --17.7萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -76.72%23.3萬 | -74.69%100.1萬 | -49.44%395.5萬 | 7,210.28%782.2萬 | ---- | -11.57%10.7萬 | ---- | ---- | ---- | -39.33%5.4萬 |
營業利潤 | 26.11%1.2億 | 24.53%9,538.7萬 | 4.00%7,659.6萬 | 2.60%7,365.1萬 | -20.08%1,478.5萬 | 11.66%7,178.5萬 | 12.25%1,892.8萬 | 22.93%1,759萬 | 11.29%1,849.9萬 | 1.44%1,682.2萬 |
營業外利息收入與支出淨額 | -29.16%-3,556.1萬 | -23.94%-2,753.3萬 | 1.02%-2,221.4萬 | 18.75%-2,244.4萬 | 21.40%-554.3萬 | -20.71%-2,762.2萬 | -6.77%-594.2萬 | -20.40%-721.2萬 | -23.05%-705.2萬 | -32.43%-709.3萬 |
營業外利息收入 | 84.53%149.1萬 | 55.38%80.8萬 | -40.57%52萬 | -23.04%87.5萬 | ---- | 8.70%113.7萬 | ---- | ---- | ---- | 34.02%32.3萬 |
營業外利息支出 | 38.50%3,902.3萬 | 36.61%2,817.6萬 | -4.32%2,062.5萬 | -24.67%2,155.7萬 | -21.40%554.3萬 | 19.58%2,861.5萬 | 4.90%693.5萬 | 20.40%721.2萬 | 23.05%705.2萬 | 32.50%741.6萬 |
其他財務費用 | -1,294.55%-197.1萬 | -92.18%16.5萬 | 19.69%210.9萬 | 1,123.61%176.2萬 | ---- | --14.4萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 376.02%8,306.1萬 | 648.37%1,744.9萬 | 88.44%-318.2萬 | -141.55%-2,751.9萬 | 37.33%6,622.8萬 | 72.11%-4.1萬 | ||||
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 | 91.09%-9,000 | 84.09%-10.1萬 | 83.28%-63.5萬 | -847.13%-379.8萬 | -363.82%-40.1萬 | -15萬 | ||||
聯營企業及其他參股權益產生的收益 | 206.72%2,735.6萬 | -40.84%891.9萬 | 212.87%1,507.7萬 | 510.77%481.9萬 | 4.28%148.6萬 | -87.99%78.9萬 | -308.44%-340.8萬 | -16.65%129.7萬 | -15.23%142.5萬 | -13.18%147.5萬 |
特殊收入(費用) | -290.00%-1.9萬 | -99.50%1萬 | 155.87%200.6萬 | 959.46%78.4萬 | 1,380.00%7.4萬 | -100.00%-8,000 | ||||
減:資本性資產減值 | ---- | ---- | ---- | --50.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 290.00%1.9萬 | 99.50%-1萬 | -55.26%-200.6萬 | -1,645.95%-129.2萬 | ---- | -1,380.00%-7.4萬 | ---- | ---- | ---- | 100.00%8,000 |
其他營業外收入(支出) | -74.25%29.2萬 | 360.98%113.4萬 | -1.99%24.6萬 | 69.59%25.1萬 | 303.25%186.3萬 | -35.09%14.8萬 | -42.50%-92.2萬 | 35.86%41.3萬 | 19.69%46.2萬 | 183.33%1.7萬 |
稅前利潤 | 105.13%1.95億 | 40.31%9,526.5萬 | 163.73%6,789.4萬 | -76.81%2,574.4萬 | -5.57%1,259.1萬 | 14.92%1.11億 | 22.90%7,455.7萬 | 18.75%1,208.8萬 | 2.89%1,333.4萬 | -13.76%1,102.2萬 |
所得稅 | 2.72%1,950.1萬 | 56.94%1,898.5萬 | 72.00%1,209.7萬 | -2.50%703.3萬 | 5.67%197.5萬 | -41.99%721.3萬 | -77.50%149.5萬 | 19.85%192萬 | -1.42%186.9萬 | -15.84%192.9萬 |
除稅後利潤 | 130.61%1.76億 | 36.71%7,628萬 | 198.20%5,579.7萬 | -81.97%1,871.1萬 | -7.41%1,061.6萬 | 23.34%1.04億 | 35.24%7,306.2萬 | 18.55%1,016.8萬 | 3.63%1,146.5萬 | -13.31%909.3萬 |
持續經營利潤 | 130.61%1.76億 | 36.71%7,628萬 | 198.20%5,579.7萬 | -81.97%1,871.1萬 | -7.41%1,061.6萬 | 23.34%1.04億 | 35.24%7,306.2萬 | 18.55%1,016.8萬 | 3.63%1,146.5萬 | -13.31%909.3萬 |
歸屬于少數股東的淨利潤 | 369.58%2,279.8萬 | 55.71%485.5萬 | 102.47%311.8萬 | -59.86%154萬 | 16.80%148.8萬 | -20.48%383.7萬 | -99.78%2,000 | 6.84%134.4萬 | -1.70%127.4萬 | -10.51%121.7萬 |
歸屬於母公司的淨利潤 | 114.37%1.53億 | 35.59%7,142.5萬 | 206.79%5,267.9萬 | -82.82%1,717.1萬 | -10.43%912.8萬 | 26.00%9,995.1萬 | 37.56%7,306萬 | 20.56%882.4萬 | 4.34%1,019.1萬 | -13.73%787.6萬 |
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 | 114.37%1.53億 | 35.59%7,142.5萬 | 206.79%5,267.9萬 | -82.82%1,717.1萬 | -10.43%912.8萬 | 26.00%9,995.1萬 | 37.56%7,306萬 | 20.56%882.4萬 | 4.34%1,019.1萬 | -13.73%787.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 114.24%0.1821 | 35.57%0.085 | 207.35%0.0627 | -82.84%0.0204 | -10.43%0.0109 | 26.09%0.1189 | 37.72%0.0869 | 20.69%0.0105 | 4.49%0.0121 | -13.76%0.0094 |
稀釋每股收益 | 114.24%0.1821 | 35.57%0.085 | 207.35%0.0627 | -82.84%0.0204 | -10.43%0.0109 | 26.09%0.1189 | 37.72%0.0869 | 20.69%0.0105 | 4.49%0.0121 | -13.76%0.0094 |
每股派息 | 50.00%0.015 | 0.01 | 0 | -50.00%0.01 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 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
暫無數據