(FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | (FY)2013/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 203.13%7,788.8萬 | 11.22%2,569.5萬 | -23.60%2,310.2萬 | -6.00%3,024萬 | -2.88%3,217.1萬 | -50.50%3,312.5萬 | 29.83%6,692.4萬 | 24.28%5,154.7萬 | -14.31%4,147.8萬 | 47.60%4,840.3萬 |
主營業務成本 | 249.47%7,055.9萬 | -4.67%2,019萬 | -10.86%2,117.8萬 | -5.50%2,375.8萬 | -3.78%2,514.2萬 | -52.63%2,613.1萬 | 36.00%5,516.3萬 | 22.47%4,056.2萬 | -16.39%3,312萬 | 58.00%3,961.3萬 |
毛利 | 33.13%732.9萬 | 186.12%550.5萬 | -70.32%192.4萬 | -7.78%648.2萬 | 0.50%702.9萬 | -40.53%699.4萬 | 7.06%1,176.1萬 | 31.43%1,098.5萬 | -4.91%835.8萬 | 13.83%879萬 |
營業費用 | 21.61%1,001萬 | 27.83%823.1萬 | -31.03%643.9萬 | 8.03%933.6萬 | -6.49%864.2萬 | 0.38%924.2萬 | 0.55%920.7萬 | -34.31%915.7萬 | 7.68%1,393.9萬 | 76.80%1,294.5萬 |
銷售、一般行政及管理費用 | 15.05%1,058.6萬 | 0.29%920.1萬 | -2.45%917.4萬 | 6.24%940.4萬 | -5.60%885.2萬 | -2.13%937.7萬 | 0.81%958.1萬 | -33.08%950.4萬 | 8.94%1,420.2萬 | 74.74%1,303.7萬 |
-銷售費用 | 62.50%3.9萬 | -79.66%2.4萬 | -11.28%11.8萬 | 9.02%13.3萬 | -23.75%12.2萬 | 18.52%16萬 | -46.00%13.5萬 | 40.45%25萬 | 9.88%17.8萬 | --16.2萬 |
-一般及行政管理費用 | 14.93%1,054.7萬 | 1.34%917.7萬 | -2.32%905.6萬 | 6.20%927.1萬 | -5.28%873萬 | -2.42%921.7萬 | 2.07%944.6萬 | -34.01%925.4萬 | 8.92%1,402.4萬 | 72.56%1,287.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 20.00%-4,000 | ---5,000 | ---- | ---- |
其他營業收入總額 | -40.62%57.6萬 | -64.53%97萬 | 3,922.06%273.5萬 | -67.62%6.8萬 | 55.56%21萬 | -63.51%13.5萬 | 8.19%37萬 | 30.04%34.2萬 | 185.87%26.3萬 | -33.81%9.2萬 |
營業利潤 | 1.65%-268.1萬 | 39.62%-272.6萬 | -58.20%-451.5萬 | -76.94%-285.4萬 | 28.25%-161.3萬 | -188.02%-224.8萬 | 39.72%255.4萬 | 132.75%182.8萬 | -34.32%-558.1萬 | -1,138.75%-415.5萬 |
營業外利息收入與支出淨額 | -417.49%-284.1萬 | 16.82%-54.9萬 | -21.55%-66萬 | -94.62%-54.3萬 | -24.00%-27.9萬 | -177.78%-22.5萬 | 1.22%-8.1萬 | 9.89%-8.2萬 | 8.08%-9.1萬 | 38.51%-9.9萬 |
營業外利息收入 | ---- | ---- | --0 | -28.57%1.5萬 | 23.53%2.1萬 | 30.77%1.7萬 | 116.67%1.3萬 | -82.86%6,000 | -45.31%3.5萬 | 52.38%6.4萬 |
營業外利息支出 | 417.49%284.1萬 | -16.82%54.9萬 | 18.28%66萬 | 86.00%55.8萬 | 23.97%30萬 | 365.38%24.2萬 | -40.91%5.2萬 | -30.16%8.8萬 | -22.70%12.6萬 | -19.70%16.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --4.2萬 | ---- | ---- | ---- |
投資淨收益 | -95.54%1萬 | 255.56%22.4萬 | 171.59%6.3萬 | -129.43%-8.8萬 | 209.93%29.9萬 | -172.00%-27.2萬 | -136.36%-10萬 | 685.71%27.5萬 | -27.08%3.5萬 | 300.00%4.8萬 |
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 | -46.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5,028.57%-34.5萬 | -87.27%7,000 | 182.09%5.5萬 | -71.79%-6.7萬 | -25.81%-3.9萬 | -111.48%-3.1萬 | 2,554.55%27萬 | 15.38%-1.1萬 | -105.26%-1.3萬 | 1,076.19%24.7萬 |
減:資本性資產減值 | 1,800.00%1.9萬 | 0.00%1,000 | -50.00%1,000 | -94.74%2,000 | --3.8萬 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -133.33%-1,000 | 200.00%3,000 | -50.00%1,000 | 128.57%2,000 | -122.58%-7,000 | 111.48%3.1萬 | -2,554.55%-27萬 | -15.38%1.1萬 | 105.26%1.3萬 | -124.55%-24.7萬 |
減:勾銷 | 3,072.73%32.7萬 | 80.70%-1.1萬 | -190.48%-5.7萬 | 687.50%6.3萬 | --8,000 | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -62.68%5.3萬 | 468.00%14.2萬 | -37.50%2.5萬 | -13.04%4萬 | -33.33%4.6萬 | -37.27%6.9萬 | 450.00%11萬 | 2萬 | ||
稅前利潤 | -116.02%-626.9萬 | 42.33%-290.2萬 | -43.28%-503.2萬 | -121.44%-351.2萬 | 41.41%-158.6萬 | -198.33%-270.7萬 | 35.62%275.3萬 | 135.93%203萬 | -42.71%-565萬 | -1,555.51%-395.9萬 |
所得稅 | 0 | 0 | 0 | 0 | 98.95%-7,000 | -548.54%-66.8萬 | -10.3萬 | 0 | 0 | 0 |
除稅後利潤 | -116.02%-626.9萬 | 42.33%-290.2萬 | -43.28%-503.2萬 | -122.42%-351.2萬 | 22.56%-157.9萬 | -171.39%-203.9萬 | 40.69%285.6萬 | 135.93%203萬 | -42.71%-565萬 | -1,683.60%-395.9萬 |
持續經營利潤 | -116.02%-626.9萬 | 42.33%-290.2萬 | -43.28%-503.2萬 | -122.42%-351.2萬 | 22.56%-157.9萬 | -171.39%-203.9萬 | 40.69%285.6萬 | 135.93%203萬 | -42.71%-565萬 | -1,683.60%-395.9萬 |
歸屬于少數股東的淨利潤 | 46.59%-28.2萬 | 76.71%-52.8萬 | -48.17%-226.7萬 | -121.42%-153萬 | -69.36%-69.1萬 | -230.77%-40.8萬 | -57.32%31.2萬 | 207.18%73.1萬 | -79.47%-68.2萬 | -92.89%-38萬 |
歸屬於母公司的淨利潤 | -152.19%-598.7萬 | 14.14%-237.4萬 | -39.51%-276.5萬 | -123.20%-198.2萬 | 45.55%-88.8萬 | -164.11%-163.1萬 | 95.84%254.4萬 | 126.15%129.9萬 | -38.81%-496.8萬 | -900.67%-357.9萬 |
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 | -152.19%-598.7萬 | 14.14%-237.4萬 | -39.51%-276.5萬 | -123.20%-198.2萬 | 45.55%-88.8萬 | -164.11%-163.1萬 | 95.84%254.4萬 | 126.15%129.9萬 | -38.81%-496.8萬 | -900.67%-357.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -13.22%-0.0068 | 23.00%-0.006 | -36.84%-0.0078 | -111.11%-0.0057 | 47.06%-0.0027 | -156.67%-0.0051 | 76.47%0.009 | 126.56%0.0051 | -23.08%-0.0192 | -677.78%-0.0156 |
稀釋每股收益 | -86.48%-0.0112 | 23.00%-0.006 | -36.84%-0.0078 | -111.11%-0.0057 | 47.06%-0.0027 | -206.25%-0.0051 | 128.57%0.0048 | 110.94%0.0021 | -23.08%-0.0192 | -842.86%-0.0156 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 |
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