(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | |
---|---|---|---|---|---|---|---|
營業總收入 | 11.42%5,416.98萬 | 7.13%4,861.62萬 | 4.61%4,537.88萬 | 6.79%4,337.78萬 | 8.65%4,062.03萬 | 4.78%3,738.65萬 | 3,568.11萬 |
主營業務成本 | 10.07%1,175.23萬 | 3.99%1,067.76萬 | 5.04%1,026.76萬 | 1.20%977.52萬 | 965.96萬 | ||
毛利 | 11.81%4,241.75萬 | 8.05%3,793.87萬 | 4.49%3,511.12萬 | 8.53%3,360.26萬 | 3,096.07萬 | ||
營業費用 | 9.72%1,854.73萬 | 15.89%1,690.42萬 | -1.22%1,458.68萬 | 12.48%1,476.64萬 | -46.50%1,312.78萬 | 1.24%2,453.85萬 | 2,423.87萬 |
員工成本 | 10.92%214.86萬 | 10.66%193.71萬 | 9.61%175.04萬 | --159.7萬 | ---- | 7.21%1,012.65萬 | --944.57萬 |
折舊及攤銷 | 2.89%435.63萬 | -1.28%423.41萬 | 5.26%428.9萬 | -4.69%407.47萬 | 72.36%427.53萬 | -17.62%248.05萬 | --301.09萬 |
-折舊 | 2.89%435.63萬 | -1.28%423.41萬 | 5.26%428.9萬 | -4.69%407.47萬 | 72.36%427.53萬 | -17.62%248.05萬 | --301.09萬 |
其他營業費用 | 9.89%1,219.91萬 | 13.86%1,110.08萬 | -7.29%974.97萬 | 12.53%1,051.68萬 | -23.21%934.61萬 | 2.26%1,217.17萬 | --1,190.21萬 |
其他營業收入總額 | -57.40%15.67萬 | -69.41%36.78萬 | -15.45%120.24萬 | 188.06%142.2萬 | 105.57%49.37萬 | 100.08%24.01萬 | --12萬 |
營業利潤 | 13.48%2,387.02萬 | 2.49%2,103.45萬 | 8.96%2,052.44萬 | 5.63%1,883.62萬 | 38.80%1,783.29萬 | 12.28%1,284.8萬 | 1,144.25萬 |
營業外利息收入與支出淨額 | 279.96%131.16萬 | 3,602.51%34.52萬 | 89.85%-9,856 | -290.08%-9.71萬 | -50.88%5.11萬 | 44.72%10.4萬 | 7.19萬 |
營業外利息收入 | 164.68%143.92萬 | 286.77%54.37萬 | 34.48%14.06萬 | -68.03%10.45萬 | 214.28%32.7萬 | 44.72%10.4萬 | --7.19萬 |
營業外利息支出 | -35.76%12.75萬 | 31.97%19.85萬 | -25.41%15.04萬 | -26.90%20.17萬 | --27.59萬 | --0 | --0 |
投資淨收益 | |||||||
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 | 1.95%150.09萬 | 24.48%147.22萬 | 36.96%118.27萬 | -24.44%86.35萬 | -0.81%114.28萬 | -2.45%115.21萬 | 118.1萬 |
特殊收入(費用) | 114.79萬 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---114.79萬 | ---- | ---- | ---- |
其他營業外收入(支出) | |||||||
稅前利潤 | 16.76%2,668.27萬 | 5.32%2,285.19萬 | 4.56%2,169.72萬 | 9.06%2,075.05萬 | 34.90%1,902.68萬 | 11.10%1,410.42萬 | 1,269.53萬 |
所得稅 | 30.85%466.65萬 | -2.09%356.62萬 | 16.69%364.24萬 | -1.16%312.14萬 | 47.67%315.79萬 | 55.56%213.84萬 | 137.47萬 |
除稅後利潤 | 14.16%2,201.62萬 | 6.82%1,928.57萬 | 2.41%1,805.48萬 | 11.09%1,762.91萬 | 32.62%1,586.9萬 | 5.70%1,196.57萬 | 1,132.06萬 |
持續經營利潤 | 14.16%2,201.62萬 | 6.82%1,928.57萬 | 2.41%1,805.48萬 | 11.09%1,762.91萬 | 32.62%1,586.9萬 | 5.70%1,196.57萬 | --1,132.06萬 |
歸屬于少數股東的淨利潤 | 11.89%1,217.45萬 | 6.49%1,088.12萬 | -5.33%1,021.78萬 | 21.97%1,079.25萬 | 36.01%884.85萬 | 6.13%650.58萬 | 613.02萬 |
歸屬於母公司的淨利潤 | 17.10%984.17萬 | 7.24%840.45萬 | 14.63%783.7萬 | -2.62%683.66萬 | 28.58%702.05萬 | 5.19%545.99萬 | 519.04萬 |
優先股派息 | |||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 17.10%984.17萬 | 7.24%840.45萬 | 14.63%783.7萬 | -2.62%683.66萬 | 28.58%702.05萬 | 5.19%545.99萬 | 519.04萬 |
總派息金額 | |||||||
基本每股收益 | 16.99%0.0427 | 7.35%0.0365 | 1.19%0.034 | 10.27%0.0336 | 28.58%0.0305 | 5.19%0.0237 | 0.0225 |
稀釋每股收益 | 16.99%0.0427 | 7.35%0.0365 | 1.19%0.034 | 10.27%0.0336 | 28.58%0.0305 | 5.19%0.0237 | 0.0225 |
每股派息 | 0.00%0.034 | 100.00%0.034 | 0.017 | ||||
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 |
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