(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 | -6.82%4.92億 | 33.05%5.28億 | 28.38%3.97億 | -15.06%3.09億 | -20.25%3.64億 | 7,001.7萬 | -30.47%7,727萬 | -9.38%1.05億 | -10.42%1.11億 | -3.72%4.56億 |
主營業務成本 | -9.75%3.66億 | 54.27%4.05億 | 13.63%2.63億 | -17.42%2.31億 | -27.59%2.8億 | 5,240.9萬 | -46.22%5,025.8萬 | -14.79%8,568.6萬 | -17.20%9,146.1萬 | -9.91%3.86億 |
毛利 | 2.87%1.26億 | -8.53%1.23億 | 72.18%1.34億 | -7.16%7,782.5萬 | 20.50%8,382.3萬 | 1,760.8萬 | 52.83%2,701.2萬 | 25.26%1,967.4萬 | 45.32%1,952.9萬 | 55.69%6,956.4萬 |
營業費用 | 5.90%6,944.4萬 | 16.28%6,557.5萬 | 11.92%5,639.4萬 | -13.50%5,039萬 | 20.08%5,825.7萬 | 3,537.2萬 | 7.74%814.2萬 | -1.55%673.2萬 | 7.50%801.1萬 | 0.08%4,851.6萬 |
員工成本 | 6.81%4,161.6萬 | 5.13%3,896.3萬 | 17.03%3,706.2萬 | -3.18%3,167萬 | 9.97%3,271.1萬 | --982.6萬 | 7.74%814.2萬 | -1.55%673.2萬 | 7.50%801.1萬 | -3.09%2,974.6萬 |
銷售、一般行政及管理費用 | -4.19%1,179.5萬 | 28.53%1,231.1萬 | 11.26%957.8萬 | -32.69%860.9萬 | -20.48%1,279萬 | ---- | ---- | ---- | ---- | 4.57%1,608.5萬 |
-銷售費用 | -8.14%136.5萬 | 7.29%148.6萬 | -41.56%138.5萬 | -47.07%237萬 | 43.20%447.8萬 | ---- | ---- | ---- | ---- | 9.83%312.7萬 |
-一般及行政管理費用 | -3.65%1,043萬 | 32.12%1,082.5萬 | 31.32%819.3萬 | -24.94%623.9萬 | -35.85%831.2萬 | ---- | ---- | ---- | ---- | 3.37%1,295.8萬 |
租金及土地費用 | ---- | ---- | -76.47%4,000 | -48.48%1.7萬 | -97.78%3.3萬 | ---- | ---- | ---- | ---- | 0.00%148.5萬 |
其他營業費用 | 12.11%1,603.3萬 | 46.68%1,430.1萬 | -3.41%975萬 | -20.66%1,009.4萬 | 135.26%1,272.3萬 | ---- | ---- | ---- | ---- | 40.54%540.8萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.62%420.8萬 |
營業利潤 | -0.63%5,663.6萬 | -26.56%5,699.3萬 | 182.86%7,760.2萬 | 7.31%2,743.5萬 | 21.47%2,556.6萬 | -1,776.4萬 | 86.50%1,887萬 | 45.92%1,294.2萬 | 92.38%1,151.8萬 | 654.19%2,104.8萬 |
營業外利息收入與支出淨額 | -103.98%-5,887.2萬 | -168.87%-2,886.2萬 | 329.67%4,190.7萬 | -218.59%-1,824.7萬 | -18.10%1,538.6萬 | 1,357.8萬 | -137.64%-346.2萬 | -31.50%900.4萬 | -74.49%-373.4萬 | 484.19%1,878.7萬 |
營業外利息收入 | 68.03%2,542.4萬 | -79.56%1,513.1萬 | 542.36%7,401.3萬 | -73.25%1,152.2萬 | -6.30%4,307.1萬 | --2,037.6萬 | -79.29%332.3萬 | -18.99%1,617.4萬 | -25.80%319.8萬 | 157.31%4,596.5萬 |
營業外利息支出 | 85.77%7,434.5萬 | 36.26%4,001.9萬 | 9.34%2,937萬 | 1.99%2,686萬 | 1.18%2,633.6萬 | --544.9萬 | -0.91%678.5萬 | 5.10%717萬 | 7.47%693.2萬 | 34.73%2,602.9萬 |
其他財務費用 | 150.40%995.1萬 | 45.25%397.4萬 | -5.95%273.6萬 | 115.64%290.9萬 | 17.41%134.9萬 | ---- | ---- | ---- | ---- | -66.55%114.9萬 |
投資淨收益 | 77.61%-1,754.7萬 | -156.42%-7,838.6萬 | 70.68%1.39億 | 91.10%8,140.3萬 | 25.64%4,259.8萬 | 2,631.2萬 | 1,724.79%576.8萬 | -46.43%899.3萬 | -79.16%152.5萬 | 36.69%3,390.5萬 |
被指定為現金流套期的金融工具損益 | 523.86%3,299.6萬 | 190.15%528.9萬 | -25.26%-586.7萬 | -2,864.56%-468.4萬 | -114.01%-15.8萬 | 862.16%112.8萬 | ||||
終止確認可供出售金融資產損益 | 33.34%-1,089.6萬 | -229.76%-1,634.5萬 | 1,774.40%1,259.6萬 | -89.86%67.2萬 | 420.91%663萬 | 73.2萬 | 175.14%92.8萬 | 29.73%9.6萬 | 791.35%487.4萬 | -130.46%-206.6萬 |
聯營企業及其他參股權益產生的收益 | -51.94%-2,130.3萬 | -114.03%-1,402.1萬 | 1,043.84%9,990.3萬 | -80.80%873.4萬 | 76.98%4,549.8萬 | 1,811.9萬 | -51.20%377.4萬 | 26.48%1,000.8萬 | 131.87%1,359.7萬 | -31.88%2,570.8萬 |
特殊收入(費用) | -98.66%860.1萬 | 7,852.40%6.42億 | -818.40%-828.4萬 | 80.89%-90.2萬 | -636.97%-472萬 | -472萬 | 0 | 124.66%87.9萬 | ||
減:資本性資產減值 | ---860.1萬 | --0 | 1,313.66%900.5萬 | --63.7萬 | ---- | ---- | --0 | ---- | ---- | 3,843.75%59.9萬 |
減:其他特殊費用 | ---- | -88,971.98%-6.42億 | -1,616.67%-72.1萬 | -100.89%-4.2萬 | 820.52%470.5萬 | ---- | ---- | ---- | ---- | -116.75%-65.3萬 |
減:勾銷 | ---- | ---- | ---- | 1,946.67%30.7萬 | 101.82%1.5萬 | ---- | ---- | ---- | ---- | -587.50%-82.5萬 |
其他營業外收入(支出) | 67.94%-124.8萬 | -173.77%-389.3萬 | 241.33%527.7萬 | 204.46%154.6萬 | -675.88%-148萬 | 1,377.7萬 | -8.35%-332.1萬 | -59.42%-641.2萬 | -73.00%-552.4萬 | -52.14%25.7萬 |
稅前利潤 | -102.07%-1,163.3萬 | 55.49%5.63億 | 277.33%3.62億 | -25.80%9,595.7萬 | 29.78%1.29億 | 4,987.6萬 | 3.51%2,255.7萬 | -19.02%3,463.1萬 | 69.48%2,225.6萬 | 73.41%9,964.6萬 |
所得稅 | 108.14%51.2萬 | -108.23%-628.7萬 | 208.23%7,637.9萬 | -14.45%2,478萬 | 70.63%2,896.6萬 | 1,475.8萬 | -10.74%488萬 | -8.88%568.2萬 | 72.88%364.6萬 | 188.81%1,697.6萬 |
除稅後利潤 | -102.13%-1,214.5萬 | 99.26%5.69億 | 301.38%2.86億 | -29.07%7,117.7萬 | 21.39%1億 | 3,511.8萬 | 8.28%1,767.7萬 | -20.75%2,894.9萬 | 68.83%1,861萬 | 60.26%8,267萬 |
持續經營利潤 | -102.13%-1,214.5萬 | 99.26%5.69億 | 301.38%2.86億 | -29.07%7,117.7萬 | 21.39%1億 | --3,511.8萬 | 8.28%1,767.7萬 | -20.75%2,894.9萬 | 68.83%1,861萬 | 60.26%8,267萬 |
歸屬于少數股東的淨利潤 | -8.83%1,642.2萬 | -64.98%1,801.2萬 | 161.18%5,143.7萬 | 23.22%1,969.4萬 | 45.99%1,598.3萬 | 543.6萬 | 138.19%551.4萬 | 40.04%368.3萬 | 1.43%135萬 | 112.46%1,094.8萬 |
歸屬於母公司的淨利潤 | -105.18%-2,856.7萬 | 135.33%5.51億 | 355.01%2.34億 | -38.98%5,148.3萬 | 17.64%8,437.1萬 | 2,968.2萬 | -13.18%1,216.3萬 | -25.46%2,526.6萬 | 78.09%1,726萬 | 54.47%7,172.2萬 |
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 | -105.18%-2,856.7萬 | 135.33%5.51億 | 355.01%2.34億 | -38.98%5,148.3萬 | 17.64%8,437.1萬 | 2,968.2萬 | -13.18%1,216.3萬 | -25.46%2,526.6萬 | 78.09%1,726萬 | 54.47%7,172.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 | 54.39%0.176 |
稀釋每股收益 | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 | 54.39%0.176 |
每股派息 | 0.00%0.08 | 33.33%0.08 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
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 |
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暫無數據