(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 | -28.22%17億 | -2.75%23.68億 | 43.83%24.35億 | 20.61%16.93億 | -10.73%14.04億 | 3.26億 | -10.69%3.9億 | -16.67%3.78億 | -12.14%3.11億 | 8.08%15.73億 |
主營業務成本 | -27.08%15.01億 | -2.06%20.58億 | 45.34%21.01億 | 15.32%14.46億 | -12.15%12.54億 | 2.9億 | -13.58%3.48億 | -17.06%3.38億 | -12.35%2.78億 | 7.88%14.27億 |
毛利 | -35.78%1.99億 | -7.13%3.11億 | 34.99%3.34億 | 64.76%2.48億 | 3.18%1.5億 | 3,587.6萬 | 23.48%4,202.8萬 | -13.24%3,969.5萬 | -10.25%3,275.8萬 | 10.05%1.46億 |
營業費用 | -23.17%1.41億 | -4.17%1.83億 | 41.25%1.91億 | 35.22%1.35億 | -1.09%1億 | 2,671.5萬 | 6.15%2,611.2萬 | -14.11%2,415.3萬 | -7.77%2,309.1萬 | 10.47%1.01億 |
銷售、一般行政及管理費用 | -30.54%1.27億 | -3.85%1.83億 | 37.92%1.9億 | 37.79%1.38億 | 0.23%9,990.3萬 | --2,671.5萬 | 7.59%2,600.8萬 | -12.29%2,408.9萬 | -6.20%2,309.1萬 | 8.66%9,967.2萬 |
-銷售費用 | -0.04%3,264.1萬 | 6.75%3,265.4萬 | 5.97%3,059萬 | 2.96%2,886.6萬 | -0.41%2,803.5萬 | --678.4萬 | -1.53%745.9萬 | 11.69%738.6萬 | -0.97%640.6萬 | 19.87%2,815萬 |
-一般及行政管理費用 | -37.18%9,416.1萬 | -5.88%1.5億 | 46.40%1.59億 | 51.37%1.09億 | 0.48%7,186.8萬 | --1,993.1萬 | 11.75%1,854.9萬 | -19.89%1,670.3萬 | -8.07%1,668.5萬 | 4.80%7,152.2萬 |
其他營業費用 | 2,168.24%1,392.7萬 | -53.38%61.4萬 | 68.85%131.7萬 | 364.29%78萬 | -88.80%16.8萬 | --0 | -75.53%10.4萬 | -90.27%6.4萬 | ---- | 1,148.95%150萬 |
其他營業收入總額 | ---- | ---- | -98.88%3.5萬 | --311.8萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -53.90%5,872萬 | -11.09%1.27億 | 27.45%1.43億 | 123.56%1.12億 | 12.86%5,028.6萬 | 916.1萬 | 68.66%1,591.6萬 | -11.84%1,554.2萬 | -15.68%966.7萬 | 9.12%4,455.5萬 |
營業外利息收入與支出淨額 | 55.82%-404.6萬 | 9.69%-915.8萬 | 1.82%-1,014.1萬 | 13.13%-1,032.9萬 | -38.32%-1,189萬 | -320.5萬 | -17.10%-291.1萬 | -48.96%-314.9萬 | -56.06%-262.5萬 | 44.47%-859.6萬 |
營業外利息收入 | 3,651.25%300.1萬 | 300.00%8萬 | -88.37%2萬 | -47.88%17.2萬 | -12.47%33萬 | --7.2萬 | -2.30%8.5萬 | 676.47%13.2萬 | 95.24%4.1萬 | 167.38%37.7萬 |
營業外利息支出 | -23.72%704.7萬 | -9.08%923.8萬 | -3.24%1,016.1萬 | -14.07%1,050.1萬 | 36.19%1,222萬 | --327.7萬 | 16.44%299.6萬 | 53.97%328.1萬 | 56.55%266.6萬 | -42.56%897.3萬 |
投資淨收益 | 90.60%-34.3萬 | -210.58%-364.7萬 | 243.90%329.8萬 | -74.77%95.9萬 | 164.16%380.1萬 | -57.89%-592.4萬 | ||||
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 | -91.8萬 | 0 | -28萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -130.28%-1,406.8萬 | -696.00%-610.9萬 | 536.17%102.5萬 | -102.11%-23.5萬 | 5,921.62%1,114萬 | -93.24%18.5萬 | ||||
減:資本性資產減值 | 135.40%1,445.6萬 | --614.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -1,900.00%-20萬 | -102.39%-1萬 | 114.36%41.8萬 | 101.79%19.5萬 | -6,828.66%-1,087.8萬 | ---- | ---- | ---- | ---- | 95.54%-15.7萬 |
減:勾銷 | -754.55%-18.8萬 | 98.48%-2.2萬 | -3,707.50%-144.3萬 | 115.27%4萬 | -835.71%-26.2萬 | ---- | ---- | ---- | ---- | -103.58%-2.8萬 |
其他營業外收入(支出) | -117.05%-23.6萬 | 286.52%138.4萬 | -15.76%-74.2萬 | -3,670.59%-64.1萬 | -101.87%-1.7萬 | -1,483.7萬 | -45.47%167.9萬 | 181.54%164.7萬 | 427.74%1,149.4萬 | 11.84%90.7萬 |
稅前利潤 | -64.40%3,910.9萬 | -19.48%1.1億 | 33.53%1.36億 | 91.62%1.02億 | 71.30%5,332萬 | 606萬 | 46.40%1,468.4萬 | -12.80%1,404萬 | 195.39%1,853.6萬 | 23.78%3,112.7萬 |
所得稅 | -64.18%1,192.9萬 | -7.17%3,329.8萬 | 31.02%3,587萬 | 115.03%2,737.8萬 | 15.41%1,273.2萬 | 313.1萬 | 1,273.55%426萬 | -47.96%369.5萬 | -21.36%164.6萬 | 7.76%1,103.2萬 |
除稅後利潤 | -64.50%2,718萬 | -23.87%7,656.1萬 | 34.45%1.01億 | 84.28%7,479.6萬 | 101.98%4,058.8萬 | 292.9萬 | 0.30%1,042.4萬 | 14.94%1,034.5萬 | 303.87%1,689萬 | 34.78%2,009.5萬 |
持續經營利潤 | -64.50%2,718萬 | -23.87%7,656.1萬 | 34.45%1.01億 | 84.28%7,479.6萬 | 101.98%4,058.8萬 | --292.9萬 | 0.30%1,042.4萬 | 14.94%1,034.5萬 | 303.87%1,689萬 | 34.78%2,009.5萬 |
歸屬于少數股東的淨利潤 | -36.72%1,625.3萬 | -5.80%2,568.6萬 | 36.54%2,726.7萬 | 148.82%1,997萬 | -10.14%802.6萬 | 166.3萬 | 7.94%274.6萬 | -23.63%223萬 | -56.16%138.7萬 | 619.16%893.2萬 |
歸屬於母公司的淨利潤 | -78.52%1,092.7萬 | -30.59%5,087.5萬 | 33.69%7,329.9萬 | 68.37%5,482.6萬 | 191.70%3,256.2萬 | 126.6萬 | -2.18%767.8萬 | 33.47%811.5萬 | 1,422.89%1,550.3萬 | -18.33%1,116.3萬 |
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 | -78.52%1,092.7萬 | -30.59%5,087.5萬 | 33.69%7,329.9萬 | 68.37%5,482.6萬 | 191.70%3,256.2萬 | 126.6萬 | -2.18%767.8萬 | 33.47%811.5萬 | 1,422.89%1,550.3萬 | -18.33%1,116.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -78.57%0.012 | -29.82%0.056 | 37.82%0.0798 | 68.31%0.0579 | 175.20%0.0344 | 0.0013 | -8.99%0.0081 | 24.64%0.0086 | 1,266.67%0.0164 | -20.89%0.0125 |
稀釋每股收益 | -78.57%0.012 | -29.82%0.056 | 37.82%0.0798 | 68.31%0.0579 | 175.20%0.0344 | 0.0013 | -8.99%0.0081 | 24.64%0.0086 | 1,266.67%0.0164 | -20.89%0.0125 |
每股派息 | 0 | 0 | 32.79%0.0162 | -59.33%0.0122 | 200.00%0.03 | 0 | 0 | 500.00%0.03 | 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