(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 | 3.30%1.1億 | 7.46%1.06億 | 17.61%9,867.8萬 | -16.73%8,390.3萬 | 3.72%1.01億 | 2,325.7萬 | 4.74%2,640.3萬 | 3.72%2,557萬 | 4.12%2,553.3萬 | 3.21%9,715.2萬 |
主營業務成本 | 8.10%6,004.2萬 | 1.03%5,554.5萬 | 13.35%5,497.8萬 | -19.28%4,850.1萬 | 8.43%6,008.4萬 | 1,511.1萬 | 7.07%1,525萬 | 7.97%1,523.2萬 | 9.15%1,449.1萬 | 2.59%5,541.1萬 |
毛利 | -1.97%4,950.5萬 | 15.56%5,049.9萬 | 23.44%4,370萬 | -12.97%3,540.2萬 | -2.54%4,067.9萬 | 814.6萬 | 1.71%1,115.3萬 | -1.97%1,033.8萬 | -1.82%1,104.2萬 | 4.06%4,174.1萬 |
營業費用 | -6.45%1,881.1萬 | 34.62%2,010.9萬 | 73.21%1,493.8萬 | -8.52%862.4萬 | -52.24%942.7萬 | 224.4萬 | -12.90%262萬 | -26.48%234.6萬 | -26.78%221.7萬 | 57.21%1,973.8萬 |
員工成本 | -1.65%731萬 | 7.94%743.3萬 | --688.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -4.74%307.4萬 | 79.78%322.7萬 | 44.52%179.5萬 | -24.36%124.2萬 | 8.96%164.2萬 | --39.2萬 | 4.97%40.1萬 | -65.65%41.8萬 | -60.02%43.1萬 | -69.53%150.7萬 |
-一般及行政管理費用 | -4.74%307.4萬 | 79.78%322.7萬 | 44.52%179.5萬 | -24.36%124.2萬 | 8.96%164.2萬 | --39.2萬 | 4.97%40.1萬 | -65.65%41.8萬 | -60.02%43.1萬 | -69.53%150.7萬 |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.54%370萬 |
其他營業費用 | -5.94%791.5萬 | -6.33%841.5萬 | 21.70%898.4萬 | -5.18%738.2萬 | -46.42%778.5萬 | --185.2萬 | 27.60%221.9萬 | 89.58%192.8萬 | 75.79%178.6萬 | 266.48%1,453.1萬 |
其他營業收入總額 | 50.48%-51.2萬 | -137.92%-103.4萬 | --272.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 1.00%3,069.4萬 | 5.66%3,039萬 | 7.41%2,876.2萬 | -14.32%2,677.8萬 | 42.04%3,125.2萬 | 590.2萬 | 7.23%853.3萬 | 8.66%799.2萬 | 7.37%882.5萬 | -20.15%2,200.3萬 |
營業外利息收入與支出淨額 | 1,130.30%102萬 | 83.55%-9.9萬 | -1,328.57%-60.2萬 | -93.37%4.9萬 | -48.21%73.9萬 | 16.9萬 | -51.10%17.8萬 | -56.32%15.9萬 | -39.32%23.3萬 | -5.56%142.7萬 |
營業外利息收入 | 151.80%188.6萬 | 178.44%74.9萬 | -71.62%26.9萬 | -42.79%94.8萬 | 16.12%165.7萬 | --39.6萬 | 11.54%40.6萬 | 7.14%39萬 | 21.09%46.5萬 | -5.56%142.7萬 |
營業外利息支出 | 2.12%86.6萬 | -2.64%84.8萬 | -3.11%87.1萬 | -2.07%89.9萬 | --91.8萬 | --22.7萬 | --22.8萬 | --23.1萬 | --23.2萬 | --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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | 4.25%235.6萬 | 2.08%226萬 | -13.14%221.4萬 | -13.30%254.9萬 | -83.40%294萬 | 508.91%1,770.7萬 | ||||
稅前利潤 | 4.67%3,407萬 | 7.17%3,255.1萬 | 3.40%3,037.4萬 | -15.90%2,937.6萬 | -15.09%3,493.1萬 | 901.1萬 | 4.67%871.1萬 | 5.60%815.1萬 | 5.29%905.8萬 | 28.65%4,113.7萬 |
所得稅 | 1.10%605.6萬 | 16.58%599萬 | 16.77%513.8萬 | -27.30%440萬 | 1.24%605.2萬 | 154.2萬 | -2.71%143.4萬 | 8.31%147.3萬 | 8.09%160.3萬 | 18.56%597.8萬 |
除稅後利潤 | 5.47%2,801.4萬 | 5.25%2,656.1萬 | 1.04%2,523.6萬 | -13.52%2,497.6萬 | -17.86%2,887.9萬 | 746.9萬 | 6.26%727.7萬 | 5.02%667.8萬 | 4.71%745.5萬 | 30.54%3,515.9萬 |
持續經營利潤 | 5.47%2,801.4萬 | 5.25%2,656.1萬 | 1.04%2,523.6萬 | -13.52%2,497.6萬 | -17.86%2,887.9萬 | --746.9萬 | 6.26%727.7萬 | 5.02%667.8萬 | 4.71%745.5萬 | 30.54%3,515.9萬 |
歸屬于少數股東的淨利潤 | 9.55%41.3萬 | -18.04%37.7萬 | -4.56%46萬 | 3.21%48.2萬 | 1.74%46.7萬 | 10.9萬 | -6.06%12.4萬 | 8.93%12.2萬 | -2.61%11.2萬 | 6.50%45.9萬 |
歸屬於母公司的淨利潤 | 5.41%2,760.1萬 | 5.68%2,618.4萬 | 1.15%2,477.6萬 | -13.79%2,449.4萬 | -18.12%2,841.2萬 | 736萬 | 6.51%715.3萬 | 4.95%655.6萬 | 4.83%734.3萬 | 30.93%3,470萬 |
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 | 5.41%2,760.1萬 | 5.68%2,618.4萬 | 1.15%2,477.6萬 | -13.79%2,449.4萬 | -18.12%2,841.2萬 | 736萬 | 6.51%715.3萬 | 4.95%655.6萬 | 4.83%734.3萬 | 30.93%3,470萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | 0.0207 | 6.46%0.0202 | 4.96%0.0185 | 4.81%0.0207 | 30.94%0.0979 |
稀釋每股收益 | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | 0.0207 | 6.46%0.0202 | 4.96%0.0185 | 4.81%0.0207 | 30.94%0.0979 |
每股派息 | -7.47%0.0607 | -29.16%0.0656 | 52.49%0.0926 | -34.84%0.0607 | 2.59%0.0932 | 0 | 4.83%0.0353 | 1.27%0.0579 | 0 | 68.09%0.0909 |
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
暫無數據