(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 | 12.05%6.85億 | 21.00%6.11億 | -24.77%5.05億 | -14.99%6.71億 | 20.17%7.89億 | 1.91億 | 27.95%1.94億 | 19.89%2.19億 | 11.86%1.85億 | -49.16%6.57億 |
主營業務成本 | 6.99%3.95億 | 28.89%3.69億 | -36.13%2.86億 | -2.11%4.48億 | 31.71%4.58億 | 1.04億 | 37.60%1.11億 | 30.23%1.38億 | 17.24%1.06億 | -59.16%3.48億 |
毛利 | 19.75%2.9億 | 10.68%2.42億 | -1.95%2.19億 | -32.76%2.23億 | 7.21%3.32億 | 8,746.1萬 | 17.05%8,351.3萬 | 5.63%8,100.7萬 | 5.46%7,978.4萬 | -29.88%3.09億 |
營業費用 | 57.67%8,069.2萬 | 27.66%5,117.7萬 | 53.80%4,008.9萬 | -62.37%2,606.5萬 | 32.45%6,926萬 | 2,241.8萬 | 38.16%1,708.8萬 | 31.81%1,695.5萬 | 11.41%1,367.9萬 | -49.91%5,229.3萬 |
銷售、一般行政及管理費用 | 27.94%8,121萬 | 12.19%6,347.6萬 | 1.84%5,658.1萬 | -14.83%5,556.1萬 | 18.62%6,523.6萬 | --1,680.4萬 | 42.04%1,723.5萬 | 28.25%1,754.4萬 | 12.26%1,365.3萬 | -38.13%5,499.4萬 |
-銷售費用 | 14.08%2,905.3萬 | 9.39%2,546.7萬 | -8.40%2,328.1萬 | -13.89%2,541.6萬 | 17.05%2,951.6萬 | --733.9萬 | 58.53%746.5萬 | 32.54%835萬 | 29.05%636.2萬 | -57.65%2,521.6萬 |
-一般及行政管理費用 | 37.22%5,215.7萬 | 14.14%3,800.9萬 | 10.47%3,330萬 | -15.61%3,014.5萬 | 19.95%3,572萬 | --946.5萬 | 31.58%977萬 | 24.58%919.4萬 | 0.82%729.1萬 | 1.43%2,977.8萬 |
其他營業費用 | 193.28%388.6萬 | 911.45%132.5萬 | -98.52%13.1萬 | -6.69%885.9萬 | 1,882.05%949.4萬 | --870.1萬 | 138.03%55.7萬 | 50.00%21萬 | -77.59%2.6萬 | -96.91%47.9萬 |
其他營業收入總額 | -67.67%440.4萬 | -18.04%1,362.4萬 | -56.66%1,662.3萬 | 601.19%3,835.5萬 | 72.01%547萬 | --308.7萬 | --70.4萬 | -16.51%79.9萬 | ---- | --318萬 |
營業利潤 | 9.59%2.09億 | 6.87%1.91億 | -9.33%1.79億 | -24.95%1.97億 | 2.08%2.63億 | 6,504.3萬 | 12.62%6,642.5萬 | 0.35%6,405.2萬 | 4.31%6,610.5萬 | -23.68%2.57億 |
營業外利息收入與支出淨額 | 83.44%1,670.4萬 | 290.82%910.6萬 | 98.30%233萬 | 137.34%117.5萬 | -1,101.15%-314.7萬 | -50.5萬 | -490.19%-202.9萬 | -309.82%-179.5萬 | 209.85%118.2萬 | 96.38%-26.2萬 |
營業外利息收入 | 34.02%2,926.2萬 | 123.14%2,183.4萬 | 0.27%978.5萬 | -34.31%975.9萬 | 37.20%1,485.7萬 | --354.5萬 | -0.68%338.1萬 | 83.53%402.3萬 | 144.10%390.8萬 | 144.01%1,082.9萬 |
營業外利息支出 | -1.34%1,255.8萬 | 92.21%1,272.8萬 | -17.24%662.2萬 | -54.03%800.1萬 | 65.89%1,740.4萬 | --345萬 | 87.59%541萬 | 121.22%581.8萬 | 1.83%272.6萬 | -10.17%1,049.1萬 |
其他財務費用 | ---- | ---- | 42.88%83.3萬 | -2.83%58.3萬 | 0.00%60萬 | ---- | ---- | ---- | ---- | --60萬 |
投資淨收益 | -53.08%1.09億 | 121.45%2.33億 | 193.86%1.05億 | -190.96%-1.12億 | 158.89%1.23億 | -1,169.8萬 | 193.12%1.35億 | 260.22%4,761.3萬 | ||
被指定為現金流套期的金融工具損益 | 772.38%183.2萬 | 109.62%21萬 | 11.29%-218.4萬 | -1,182.29%-246.2萬 | -2,642.86%-19.2萬 | -7,000 | ||||
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 | -98.34%133.3萬 | 64.03%8,052.1萬 | 90.66%4,908.8萬 | -68.49%2,574.7萬 | 2.51%8,170.4萬 | 2,320.7萬 | -65.68%591萬 | -1.63%1,858.8萬 | 91.52%3,399.9萬 | 19.43%7,970.1萬 |
特殊收入(費用) | -77.78%2.2萬 | -99.71%9.9萬 | 2,222.80%3,445.3萬 | -100.60%-162.3萬 | 495,630.91%2.73億 | -8,000 | -276.60%-8.3萬 | 2,479,500.00%2.73億 | 67.50%-1.3萬 | 587.50%5.5萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---2.73億 | --0 | ---- | ---2.73億 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---3,761.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 77.78%-2.2萬 | -103.13%-9.9萬 | 95.07%316.6萬 | 1,362.16%162.3萬 | 301.82%11.1萬 | --8,000 | 276.60%8.3萬 | 163.64%7,000 | -67.50%1.3萬 | -587.50%-5.5萬 |
其他營業外收入(支出) | 14.58%88萬 | |||||||||
稅前利潤 | -34.14%3.38億 | 39.81%5.14億 | 241.19%3.68億 | -85.38%1.08億 | 91.74%7.37億 | 7,584.7萬 | -8.53%7,022.3萬 | 280.68%4.89億 | 26.46%1.02億 | 3.92%3.84億 |
所得稅 | 9.53%4,481.9萬 | 8.54%4,092萬 | 32.70%3,770.2萬 | -40.11%2,841.1萬 | 14.56%4,743.9萬 | 1,120.2萬 | 84.54%1,235.1萬 | 6.63%1,186.5萬 | 6.73%1,202.1萬 | -15.61%4,140.9萬 |
除稅後利潤 | -37.92%2.94億 | 43.38%4.73億 | 315.86%3.3億 | -88.49%7,931.8萬 | 101.06%6.89億 | 6,464.5萬 | -17.42%5,787.2萬 | 306.70%4.77億 | 29.66%9,013.2萬 | 6.90%3.43億 |
持續經營利潤 | -37.92%2.94億 | 43.38%4.73億 | 315.86%3.3億 | -88.49%7,931.8萬 | 101.06%6.89億 | --6,464.5萬 | -17.42%5,787.2萬 | 306.70%4.77億 | 29.66%9,013.2萬 | 6.90%3.43億 |
歸屬于少數股東的淨利潤 | 27.74%2,279萬 | 1,383.53%1,784.1萬 | 87.27%-139萬 | -112.96%-1,091.6萬 | 222.22%8,423.7萬 | 284.2萬 | -45.97%497.2萬 | 1,009.50%6,741.3萬 | -2.83%901萬 | 11.71%2,614.3萬 |
歸屬於母公司的淨利潤 | -40.49%2.71億 | 37.40%4.55億 | 267.09%3.31億 | -85.09%9,023.4萬 | 91.06%6.05億 | 6,180.3萬 | -13.10%5,290萬 | 268.28%4.09億 | 34.66%8,112.2萬 | 6.52%3.17億 |
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 | -40.49%2.71億 | 37.40%4.55億 | 267.09%3.31億 | -85.09%9,023.4萬 | 91.06%6.05億 | 6,180.3萬 | -13.10%5,290萬 | 268.28%4.09億 | 34.66%8,112.2萬 | 6.52%3.17億 |
總派息金額 | ||||||||||
基本每股收益 | -40.57%0.189 | 37.66%0.318 | 266.67%0.231 | -85.07%0.063 | 90.95%0.422 | 0.0431 | -11.90%0.037 | -2.56%0.076 | 35.71%0.057 | 6.25%0.221 |
稀釋每股收益 | -40.57%0.189 | 37.66%0.318 | 266.67%0.231 | -85.07%0.063 | 90.95%0.422 | 0.0431 | -11.90%0.037 | -2.56%0.076 | 35.71%0.057 | 6.25%0.221 |
每股派息 | 0.00%0.035 | 0.00%0.035 | -12.50%0.035 | 14.29%0.04 | 16.67%0.035 | 0 | 0 | 16.67%0.035 | 0 | 0.00%0.03 |
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