(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.57%1.47億 | 7.64%1.29億 | -0.24%1.2億 | -0.19%3,012.1萬 | 1.17%3,053.4萬 | -2.35%2,956.6萬 | 0.44%2,999.9萬 | 5.10%1.21億 | 9.83%3,017.9萬 | 0.84%3,018萬 |
營業收入 | 13.57%1.47億 | 7.64%1.29億 | -0.24%1.2億 | -0.19%3,012.1萬 | 1.17%3,053.4萬 | -2.35%2,956.6萬 | 0.44%2,999.9萬 | 5.10%1.21億 | 9.83%3,017.9萬 | 0.84%3,018萬 |
主營業務成本 | 4.51%2,287.4萬 | -1.96%2,188.6萬 | 6.24%2,232.3萬 | 31.53%311.6萬 | 20.55%735.7萬 | -1.58%593.1萬 | -9.12%591.9萬 | 11.30%2,101.1萬 | 65.55%236.9萬 | -2.15%610.3萬 |
毛利 | 15.41%1.24億 | 9.83%1.08億 | -1.61%9,789.7萬 | -2.89%2,700.5萬 | -3.74%2,317.7萬 | -2.54%2,363.5萬 | 3.10%2,408萬 | 3.87%9,949.4萬 | 6.77%2,781萬 | 1.63%2,407.7萬 |
營業費用 | -8.68%300.8萬 | -2.34%329.4萬 | -9.79%337.3萬 | 21.63%373.9萬 | ||||||
銷售和管理費用 | -26.25%170萬 | -5.42%230.5萬 | -14.91%243.7萬 | ---- | ---- | ---- | ---- | 39.71%286.4萬 | ---- | ---- |
-管理費用 | -26.25%170萬 | -5.42%230.5萬 | -14.91%243.7萬 | ---- | ---- | ---- | ---- | 39.71%286.4萬 | ---- | ---- |
其他營業費用 | 32.25%130.8萬 | 5.66%98.9萬 | 6.97%93.6萬 | ---- | ---- | ---- | ---- | -14.55%87.5萬 | ---- | ---- |
營業利潤 | 16.17%1.21億 | 10.26%1.04億 | -1.29%9,452.4萬 | -1.82%2,363.2萬 | -3.74%2,317.7萬 | -2.54%2,363.5萬 | 3.10%2,408萬 | 3.29%9,575.5萬 | 4.78%2,407.1萬 | 1.63%2,407.7萬 |
淨非營業利息收入(費用) | -87.14%-1,076.6萬 | -22.85%-575.3萬 | 10.46%-468.3萬 | -6.07%-143.2萬 | 4.87%-111.4萬 | 13.64%-106.4萬 | 27.35%-107.3萬 | 20.84%-523萬 | 21.10%-135萬 | 24.21%-117.1萬 |
利息收入 | 154.74%328.1萬 | 300.00%128.8萬 | -61.80%32.2萬 | -61.53%32.2萬 | --0 | --0 | --0 | -46.81%84.3萬 | -46.92%83.7萬 | -50.00%1,000 |
利息費用 | 111.84%1,293.1萬 | 46.38%610.4萬 | -21.88%417萬 | -36.71%91.9萬 | -4.95%111.4萬 | -13.78%106.4萬 | -27.50%107.3萬 | -28.74%533.8萬 | -43.87%145.2萬 | -24.24%117.2萬 |
其他財務費用 | 19.10%111.6萬 | 12.22%93.7萬 | 13.61%83.5萬 | ---- | ---- | ---- | ---- | 4.85%73.5萬 | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | --511.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---511.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -10.74%50.7萬 | 17.11%56.8萬 | 158.36%48.5萬 | ---- | ---- | ---- | ---- | -248.13%-83.1萬 | ---51.9萬 | ---- |
稅前利潤 | 124.54%1.08億 | -85.85%4,821.7萬 | 253.52%3.41億 | -19.36%2,484.7萬 | 1,051.56%2.61億 | -8.43%2,323萬 | 79.55%3,146.7萬 | -26.98%9,638.9萬 | -55.17%3,081.2萬 | 9.37%2,268.3萬 |
所得稅 | 10.20%780.3萬 | -20.21%708.1萬 | -3.18%887.4萬 | -27.11%241.2萬 | 0.89%193.4萬 | -15.40%173萬 | 47.73%279.8萬 | 6.48%916.5萬 | 21.12%330.9萬 | -5.84%191.7萬 |
除稅後利潤 | 144.23%1億 | -87.61%4,113.6萬 | 280.49%3.32億 | -18.43%2,243.5萬 | 1,148.55%2.59億 | -7.82%2,150萬 | 83.41%2,866.9萬 | -29.31%8,722.4萬 | -58.33%2,750.3萬 | 11.03%2,076.6萬 |
持續經營利潤 | 144.23%1億 | -87.61%4,113.6萬 | 280.49%3.32億 | -18.43%2,243.5萬 | 1,148.55%2.59億 | -7.82%2,150萬 | 83.41%2,866.9萬 | -29.31%8,722.4萬 | -58.33%2,750.3萬 | 11.03%2,076.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 144.23%1億 | -87.61%4,113.6萬 | 280.49%3.32億 | -18.43%2,243.5萬 | 1,148.55%2.59億 | -7.82%2,150萬 | 83.41%2,866.9萬 | -29.31%8,722.4萬 | -58.33%2,750.3萬 | 11.03%2,076.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 144.23%1億 | -87.61%4,113.6萬 | 280.49%3.32億 | -18.43%2,243.5萬 | 1,148.55%2.59億 | -7.82%2,150萬 | 83.41%2,866.9萬 | -29.31%8,722.4萬 | -58.33%2,750.3萬 | 11.03%2,076.6萬 |
基本每股收益 | 144.26%0.1661 | -87.60%0.068 | 280.44%0.5486 | -18.46%0.0371 | 1,149.56%0.4286 | -8.03%0.0355 | 83.72%0.0474 | -29.31%0.1442 | -58.30%0.0455 | 11.00%0.0343 |
稀釋每股收益 | 144.26%0.1661 | -87.60%0.068 | 280.44%0.5486 | -18.46%0.0371 | 1,149.56%0.4286 | -8.03%0.0355 | 38.37%0.0357 | -29.31%0.1442 | -58.30%0.0455 | 11.00%0.0343 |
每股派息 | 37.44%0.1461 | -24.50%0.1063 | 104.06%0.1408 | 0.56%0.0356 | 0.60%0.0338 | 0.0357 | 0.0357 | -25.41%0.069 | 0.0354 | 2.75%0.0336 |
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