(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 | -61.17%1.38億 | 63.35%3.56億 | 34.69%2.18億 | -18.28%1.62億 | 47.05%1.98億 | 6,217.4萬 | 87.37%5,767.4萬 | 8.81%4,431.8萬 | -2.49%3,405.5萬 | -38.38%1.35億 |
主營業務成本 | -64.60%1.07億 | 51.88%3.01億 | 28.91%1.98億 | -5.59%1.54億 | 54.20%1.63億 | 5,271萬 | 98.60%4,758.7萬 | 8.02%3,566.9萬 | 2.28%2,698.1萬 | -41.02%1.06億 |
毛利 | -42.48%3,173.3萬 | 177.88%5,516.7萬 | 143.86%1,985.3萬 | -76.92%814.1萬 | 21.10%3,527.4萬 | 946.4萬 | 47.92%1,008.7萬 | 12.19%864.9萬 | -17.21%707.4萬 | -26.38%2,912.7萬 |
營業費用 | 127.32%6,750.9萬 | 5.14%2,969.8萬 | -18.08%2,824.5萬 | 1.30%3,447.9萬 | 11.00%3,403.5萬 | 762.4萬 | -0.18%1,078.4萬 | 3.67%804.1萬 | 0.75%743萬 | 12.44%3,066.2萬 |
銷售、一般行政及管理費用 | -13.93%1,899.3萬 | 11.09%2,206.6萬 | -14.49%1,986.3萬 | -7.49%2,322.9萬 | 12.19%2,511.1萬 | --643.1萬 | 33.55%742.8萬 | 8.53%585萬 | 6.09%524.6萬 | 8.58%2,238.2萬 |
-銷售費用 | -61.16%40.7萬 | -14.24%104.8萬 | 12.63%122.2萬 | -63.83%108.5萬 | 104.92%300萬 | --28.7萬 | 465.72%219.5萬 | -20.54%38.3萬 | -42.80%13.5萬 | -22.54%146.4萬 |
-一般及行政管理費用 | -11.57%1,858.6萬 | 12.75%2,101.8萬 | -15.82%1,864.1萬 | 0.15%2,214.4萬 | 5.70%2,211.1萬 | --614.4萬 | 1.14%523.3萬 | 11.39%546.7萬 | 8.54%511.1萬 | 11.72%2,091.8萬 |
折舊及攤銷 | 6.04%472.5萬 | -11.60%445.6萬 | -25.29%504.1萬 | 5.00%674.7萬 | 8.07%642.6萬 | ---- | ---- | ---- | ---- | 39.28%594.6萬 |
-折舊 | 6.04%472.5萬 | -11.60%445.6萬 | -25.29%504.1萬 | 5.00%674.7萬 | 8.07%642.6萬 | ---- | ---- | ---- | ---- | 39.28%594.6萬 |
租金及土地費用 | -16.74%54.2萬 | -30.45%65.1萬 | 89.47%93.6萬 | -28.92%49.4萬 | -8.55%69.5萬 | ---- | ---- | ---- | ---- | -34.37%76萬 |
其他營業費用 | 1,478.59%4,336.4萬 | -2.38%274.7萬 | -29.81%281.4萬 | 122.35%400.9萬 | -3.94%180.3萬 | ---595萬 | -36.28%335.6萬 | -7.98%219.1萬 | -17.01%220.6萬 | 7.32%187.7萬 |
其他營業收入總額 | -48.20%11.5萬 | -45.72%22.2萬 | --40.9萬 | ---- | ---- | ---- | --0 | --0 | -90.35%2.2萬 | -41.73%30.3萬 |
營業利潤 | -240.47%-3,577.6萬 | 403.49%2,546.9萬 | 68.14%-839.2萬 | -2,225.75%-2,633.8萬 | 180.72%123.9萬 | 184萬 | 82.51%-69.7萬 | 1,393.62%60.8萬 | -130.45%-35.6萬 | -112.49%-153.5萬 |
營業外利息收入與支出淨額 | -15.81%-1,166萬 | -1.01%-1,006.8萬 | 3.16%-996.7萬 | 25.97%-1,029.2萬 | -19.03%-1,390.2萬 | -382.2萬 | 0.22%-320.4萬 | -23.11%-348.9萬 | -40.31%-338.7萬 | -24.17%-1,167.9萬 |
營業外利息收入 | 0.16%123.8萬 | -84.25%123.6萬 | 300.10%784.6萬 | 19.72%196.1萬 | 29.28%163.8萬 | --36.6萬 | 95.36%63.1萬 | 39.15%32.7萬 | 11.74%31.4萬 | -42.33%126.7萬 |
營業外利息支出 | 14.10%1,289.8萬 | -36.54%1,130.4萬 | 45.38%1,781.3萬 | -18.80%1,225.3萬 | 16.55%1,508.9萬 | --373.7萬 | 8.52%383.5萬 | 24.34%381.6萬 | 37.33%370.1萬 | 11.57%1,294.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --45.1萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 583.45%8,934萬 | 216.05%1,307.2萬 | 46.12%-1,126.4萬 | -2,105.06%-2,090.4萬 | -46.98%-94.8萬 | -135萬 | 40.2萬 | 97.61%-64.5萬 | ||
被指定為現金流套期的金融工具損益 | 95.40%-4,000 | |||||||||
終止確認可供出售金融資產損益 | 0 | |||||||||
聯營企業及其他參股權益產生的收益 | -46.93%92.5萬 | 272.75%174.3萬 | -198.34%-100.9萬 | 51.33%102.6萬 | 54.09%67.8萬 | 60.1萬 | -52.94%-26萬 | 39.69%-11.7萬 | 54.95%45.4萬 | 2,488.24%44萬 |
特殊收入(費用) | -1,509.03%-1,061萬 | 107.64%75.3萬 | -198.73%-985.5萬 | -412.27%-329.9萬 | 70.36%-64.4萬 | -65.5萬 | 180.00%8,000 | -57.14%3,000 | 0 | 52.63%-217.3萬 |
減:資本性資產減值 | --601.2萬 | --0 | 2,538.81%931.5萬 | 34.22%35.3萬 | -54.02%26.3萬 | ---- | ---- | ---- | ---- | 107.25%57.2萬 |
減:其他特殊費用 | -4,755.99%-1,621.9萬 | 53.74%-33.4萬 | -5,916.67%-72.2萬 | 58.62%-1.2萬 | 54.69%-2.9萬 | ---1.8萬 | -180.00%-8,000 | ---3,000 | ---- | -137.04%-6.4萬 |
減:勾銷 | 4,655.85%1,908.9萬 | -198.36%-41.9萬 | -85.60%42.6萬 | 621.46%295.8萬 | -75.38%41萬 | ---- | ---- | --0 | ---- | -61.62%166.5萬 |
減:立即確認的負商譽 | --172.8萬 | --0 | --83.6萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -56.92%226.2萬 | -16.89%525.1萬 | 34.25%631.8萬 | 20.17%470.6萬 | 132.40%391.6萬 | 266.6萬 | 5.38%33.3萬 | -10.96%51.2萬 | -12.63%24.9萬 | -22.56%168.5萬 |
稅前利潤 | -4.80%3,448.1萬 | 206.00%3,622萬 | 37.99%-3,416.9萬 | -470.34%-5,510.1萬 | 30.55%-966.1萬 | -72萬 | 51.58%-341.8萬 | 0.40%-248.3萬 | -381.01%-304萬 | 47.78%-1,391.1萬 |
所得稅 | -25.05%391.6萬 | 130.48%522.5萬 | -11.65%226.7萬 | 129.11%256.6萬 | 234.45%112萬 | 22.9萬 | 256.32%31萬 | 287.10%24萬 | 731.71%34.1萬 | -230.56%-83.3萬 |
除稅後利潤 | 2.50%2,755.8萬 | 173.79%2,688.6萬 | 36.82%-3,643.6萬 | -434.89%-5,766.7萬 | 17.56%-1,078.1萬 | -94.9萬 | 47.83%-372.8萬 | -6.58%-272.3萬 | -402.38%-338.1萬 | 52.05%-1,307.8萬 |
持續經營利潤 | -1.39%3,056.5萬 | 185.07%3,099.5萬 | 36.82%-3,643.6萬 | -434.89%-5,766.7萬 | 17.56%-1,078.1萬 | ---94.9萬 | 47.83%-372.8萬 | -6.58%-272.3萬 | -402.38%-338.1萬 | 52.05%-1,307.8萬 |
停止經營利潤 | 26.82%-300.7萬 | ---410.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 197.20%4,383.7萬 | 14,650.00%1,475萬 | 105.37%10萬 | -775.00%-186.3萬 | -85.01%27.6萬 | -116.5萬 | 85.95%-5.2萬 | 696.05%60.5萬 | 150.14%88.8萬 | 122.07%184.1萬 |
歸屬於母公司的淨利潤 | -234.14%-1,627.9萬 | 133.22%1,213.6萬 | 34.53%-3,653.6萬 | -404.69%-5,580.4萬 | 25.89%-1,105.7萬 | 21.6萬 | 45.75%-367.6萬 | -26.49%-332.8萬 | -315.27%-426.9萬 | 21.21%-1,491.9萬 |
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 | -234.14%-1,627.9萬 | 133.22%1,213.6萬 | 34.53%-3,653.6萬 | -404.69%-5,580.4萬 | 25.89%-1,105.7萬 | 21.6萬 | 45.75%-367.6萬 | -26.49%-332.8萬 | -315.27%-426.9萬 | 21.21%-1,491.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -234.19%-0.0314 | 132.96%0.0234 | 34.26%-0.071 | -414.29%-0.108 | 27.59%-0.021 | 0.001 | 46.15%-0.007 | -20.00%-0.006 | -300.00%-0.008 | 23.68%-0.029 |
稀釋每股收益 | -234.19%-0.0314 | 132.96%0.0234 | 34.26%-0.071 | -414.29%-0.108 | 27.59%-0.021 | 0.001 | 46.15%-0.007 | -20.00%-0.006 | -300.00%-0.008 | 23.68%-0.029 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.01 |
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