(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 | -59.38%976.6萬 | -16.34%2,404.2萬 | 21.60%2,873.9萬 | 34.47%2,363.4萬 | 12.52%1,757.6萬 | -4.2萬 | 4.40%769.2萬 | -73.68%5,000 | 20.42%992.1萬 | 6.56%1,562萬 |
主營業務成本 | 0.09%218萬 | -0.68%217.8萬 | 1.39%219.3萬 | 4.85%216.3萬 | 5.26%206.3萬 | 50.4萬 | 3.05%50.6萬 | 15.07%56.5萬 | 1.24%48.8萬 | 4.81%196萬 |
毛利 | -65.30%758.6萬 | -17.64%2,186.4萬 | 23.64%2,654.6萬 | 38.41%2,147.1萬 | 13.57%1,551.3萬 | -54.6萬 | 4.49%718.6萬 | -18.64%-56萬 | 21.61%943.3萬 | 6.82%1,366萬 |
營業費用 | -39.77%252.6萬 | 13.38%419.4萬 | -9.98%369.9萬 | -44.75%410.9萬 | 105.56%743.7萬 | 319萬 | 23.72%111.1萬 | 206.81%171.2萬 | 189.47%143萬 | 53.96%361.8萬 |
員工成本 | -4.15%39.3萬 | 3.02%41萬 | -13.85%39.8萬 | 46.67%46.2萬 | 20.23%31.5萬 | --8.5萬 | 15.25%6.8萬 | 66.67%9.5萬 | 17.54%6.7萬 | 12.45%26.2萬 |
銷售、一般行政及管理費用 | -55.22%115.5萬 | 81.62%257.9萬 | -18.62%142萬 | -26.53%174.5萬 | 69.40%237.5萬 | --92.4萬 | 26.37%50.8萬 | 10.65%45.7萬 | 40.87%48.6萬 | -18.25%140.2萬 |
-一般及行政管理費用 | -55.22%115.5萬 | 81.62%257.9萬 | -18.62%142萬 | -26.53%174.5萬 | 69.40%237.5萬 | --92.4萬 | 26.37%50.8萬 | 10.65%45.7萬 | 40.87%48.6萬 | -18.25%140.2萬 |
折舊及攤銷 | 4.44%32.9萬 | -2.17%31.5萬 | -14.81%32.2萬 | 0.00%37.8萬 | 4.71%37.8萬 | --9.7萬 | 5.49%9.6萬 | 6.82%9.4萬 | -1.09%9.1萬 | -10.20%36.1萬 |
-折舊 | 4.44%32.9萬 | -2.17%31.5萬 | -14.81%32.2萬 | 0.00%37.8萬 | 4.71%37.8萬 | --9.7萬 | 5.49%9.6萬 | 6.82%9.4萬 | -1.09%9.1萬 | -10.20%36.1萬 |
其他營業費用 | -27.37%65萬 | -43.96%89.5萬 | -6.61%159.7萬 | -60.86%171萬 | 173.06%436.9萬 | --207.7萬 | 27.17%44萬 | --106.6萬 | --78.6萬 | --160萬 |
其他營業收入總額 | -80.00%1,000 | -86.84%5,000 | -79.57%3.8萬 | --18.6萬 | ---- | ---- | --1,000 | ---- | ---- | --7,000 |
營業利潤 | -71.36%506萬 | -22.66%1,767萬 | 31.59%2,284.7萬 | 114.98%1,736.2萬 | -19.58%807.6萬 | -373.6萬 | 1.61%607.5萬 | -120.58%-227.2萬 | 10.19%800.3萬 | -3.79%1,004.2萬 |
營業外利息收入與支出淨額 | -52.07%-1,731.8萬 | -89.14%-1,138.8萬 | 37.66%-602.1萬 | -9.05%-965.9萬 | -206.47%-885.7萬 | -230.2萬 | -176.61%-248.4萬 | -310.01%-278.4萬 | -107.92%-128.7萬 | 0.31%-289萬 |
營業外利息收入 | 150.00%4.5萬 | 350.00%1.8萬 | -94.87%4,000 | -56.67%7.8萬 | 41.73%18萬 | ---- | ---- | ---- | ---- | 5.83%12.7萬 |
營業外利息支出 | 85.50%1,497.9萬 | 120.81%807.5萬 | -53.05%365.7萬 | 7.29%778.9萬 | 1,461.29%726萬 | --205.9萬 | 1,287.76%204萬 | 1,975.00%232.4萬 | 1,394.64%83.7萬 | -42.59%46.5萬 |
其他財務費用 | -28.43%238.4萬 | 40.67%333.1萬 | 21.56%236.8萬 | 9.62%194.8萬 | -30.37%177.7萬 | --42.3萬 | -40.88%44.4萬 | -18.87%46萬 | -20.07%45萬 | 15.53%255.2萬 |
投資淨收益 | -417.02%-197.5萬 | -380.88%-38.2萬 | 137.57%13.6萬 | -130.78%-36.2萬 | 889.26%117.6萬 | 39.3萬 | -714.29%-12.9萬 | 19,600.00%98.5萬 | 72.45%-7.3萬 | 69.28%-14.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -312.91%-1,614.5萬 | -81.96%758.3萬 | 204.60%4,204.2萬 | -246.08%-4,019.4萬 | -24.61%2,751.5萬 | 2,063.2萬 | -71.18%15.1萬 | -67.73%27.4萬 | 115.79%4.1萬 | -55.75%3,649.6萬 |
特殊收入(費用) | 0 | -127.19%-51.8萬 | 76.25%-22.8萬 | -127.96%-96萬 | 826.00%343.4萬 | 0 | 0 | 0 | 826.00%343.4萬 | -4,630.00%-47.3萬 |
減:其他特殊費用 | ---- | 127.19%51.8萬 | -76.25%22.8萬 | 127.96%96萬 | -826.00%-343.4萬 | --0 | ---- | ---- | -826.00%-343.4萬 | 4,630.00%47.3萬 |
其他營業外收入(支出) | -97.65%7,000 | 5,860.00%29.8萬 | 5,000 | 6,000 | 50.00%6,000 | |||||
稅前利潤 | -328.99%-3,037.1萬 | -77.44%1,326.3萬 | 273.84%5,878.1萬 | -207.86%-3,381.3萬 | -27.14%3,135萬 | 1,499.3萬 | -35.79%361.3萬 | -344.61%-379.7萬 | 70.75%1,012.4萬 | -52.05%4,302.6萬 |
所得稅 | 435.79%101.8萬 | 90.00%19萬 | 107.43%10萬 | -1,101.79%-134.6萬 | 98.38%-11.2萬 | -110.5萬 | 26.44%140.6萬 | 70.27%-279.4萬 | 70.93%238.1萬 | -375.77%-693萬 |
除稅後利潤 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | 1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 | 70.70%774.3萬 | -42.73%4,995.6萬 |
持續經營利潤 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | --1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 | 70.70%774.3萬 | -42.73%4,995.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | 1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 | 70.70%774.3萬 | -42.73%4,995.6萬 |
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 | -340.11%-3,138.9萬 | -77.72%1,307.3萬 | 280.74%5,868.1萬 | -203.19%-3,246.7萬 | -37.02%3,146.2萬 | 1,609.8萬 | -51.12%220.7萬 | -111.74%-100.3萬 | 70.70%774.3萬 | -42.73%4,995.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | 0.0061 | -51.18%0.0008 | -111.80%-0.0004 | 70.76%0.0029 | -42.55%0.0189 |
稀釋每股收益 | -342.86%-0.0119 | -77.93%0.0049 | 280.49%0.0222 | -203.36%-0.0123 | -37.04%0.0119 | 0.0061 | -51.18%0.0008 | -111.80%-0.0004 | 70.76%0.0029 | -42.55%0.0189 |
每股派息 | 15.38%0.009 | -78.03%0.0078 | 16.01%0.0355 | -30.45%0.0306 | 100.00%0.044 | 0.02 | 0 | 0 | 0.024 | 0.022 |
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