(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 65.13%1,432.8萬 | 185.47%1,289.2萬 | 142.09%4,417.7萬 | 165.34%1,715.4萬 | 271.77%1,383萬 | 51.75%867.7萬 | 92.58%451.6萬 | 95.00%1,824.8萬 | 34.86%646.5萬 | 332.06%372萬 |
主營業務成本 | 14.69%958萬 | 169.51%857.3萬 | -24.35%3,805.1萬 | -20.73%1,344.6萬 | 20.38%1,307.1萬 | -38.54%835.3萬 | -64.20%318.1萬 | 336.64%5,029.7萬 | 115.08%1,696.3萬 | 741.05%1,085.8萬 |
毛利 | 1,365.43%474.8萬 | 223.52%431.9萬 | 119.11%612.6萬 | 135.32%370.8萬 | 110.63%75.9萬 | 104.12%32.4萬 | 120.41%133.5萬 | -1,383.06%-3,204.9萬 | -239.41%-1,049.8萬 | -1,560.00%-713.8萬 |
營業費用 | 101.72%573.7萬 | 176.50%642.3萬 | 139.51%1,914.4萬 | 118.60%685.1萬 | 352.73%712.6萬 | 25.45%284.4萬 | 44.65%232.3萬 | -1.55%799.3萬 | -23.51%313.4萬 | -10.87%157.4萬 |
銷售、一般行政及管理費用 | 109.25%561.2萬 | 192.12%626.9萬 | 139.51%1,914.4萬 | 98.78%735.3萬 | 400.22%696.3萬 | 31.02%268.2萬 | 48.72%214.6萬 | -1.55%799.3萬 | -19.55%369.9萬 | -7.57%139.2萬 |
-銷售費用 | 115.56%164.9萬 | 204.80%184.1萬 | 167.99%473.8萬 | 239.10%264.5萬 | 188.45%72.4萬 | 45.16%76.5萬 | 187.62%60.4萬 | 279.40%176.8萬 | 166.21%78萬 | 348.21%25.1萬 |
-一般及行政管理費用 | 106.73%396.3萬 | 187.16%442.8萬 | 131.42%1,440.6萬 | 61.29%470.8萬 | 446.80%623.9萬 | 26.12%191.7萬 | 25.06%154.2萬 | -18.66%622.5萬 | -32.20%291.9萬 | -21.31%114.1萬 |
其他營業費用 | -22.84%12.5萬 | -12.99%15.4萬 | ---- | ---- | -10.44%16.3萬 | -26.36%16.2萬 | 8.59%17.7萬 | ---- | ---- | -30.00%18.2萬 |
營業利潤 | 60.75%-98.9萬 | -112.96%-210.4萬 | 67.49%-1,301.8萬 | 76.94%-314.3萬 | 26.92%-636.7萬 | 75.15%-252萬 | 87.87%-98.8萬 | -289.51%-4,004.2萬 | -89.60%-1,363.2萬 | -296.72%-871.2萬 |
營業外利息收入與支出淨額 | 50.67%-173萬 | 19.99%-177.3萬 | -12.42%-1,038.5萬 | 117.28%48萬 | -35.16%-338.7萬 | -75.44%-350.7萬 | -13.29%-221.6萬 | -15.97%-923.8萬 | -1.42%-277.7萬 | -36.57%-250.6萬 |
營業外利息收入 | 150.15%85.3萬 | 10.70%53.8萬 | 189.47%5.5萬 | -108.39%-121.7萬 | 3,078.57%44.5萬 | -24.22%34.1萬 | 249.64%48.6萬 | 171.43%1.9萬 | -50.90%-58.4萬 | 250.00%1.4萬 |
營業外利息支出 | -25.37%216.2萬 | -4.84%224.3萬 | 21.87%995.1萬 | -81.64%50.1萬 | 32.45%244.1萬 | 59.18%289.7萬 | 32.94%235.7萬 | 3.12%816.5萬 | 5.57%272.9萬 | 3.02%184.3萬 |
其他財務費用 | -55.73%42.1萬 | -80.29%6.8萬 | -55.22%48.9萬 | -310.07%-219.8萬 | 105.47%139.1萬 | 51.19%95.1萬 | 7.14%34.5萬 | 1,885.45%109.2萬 | -129.06%-53.6萬 | 1,254.00%67.7萬 |
投資淨收益 | 10.4萬 | 109.44%38.6萬 | 89.84%-55.7萬 | -99.36%3,000 | -35.35%94萬 | 53.46%-408.8萬 | -1,045.00%-548.1萬 | 47.1萬 | ||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 102.61%10.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7,000 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -102.43%-9.5萬 | ---- | ---- |
其他營業外收入(支出) | 109.76%7.4萬 | 467.21%34.6萬 | -151.29%-35.9萬 | -1,258.01%-209.6萬 | 430.47%67.9萬 | -1,124.32%-75.8萬 | -80.70%6.1萬 | 57.66%70萬 | -46.92%18.1萬 | 37.63%12.8萬 |
稅前利潤 | 54.75%-264.5萬 | -9.04%-342.7萬 | 55.53%-2,337.6萬 | 75.40%-531.6萬 | 14.57%-907.2萬 | 44.91%-584.5萬 | 67.70%-314.3萬 | -72.38%-5,256.6萬 | -67.30%-2,160.7萬 | -169.65%-1,061.9萬 |
所得稅 | -79.86%2.9萬 | -28.57%-3.6萬 | 97.82%-22萬 | 93.42%-27.7萬 | 97.03%-5.9萬 | 106.90%14.4萬 | 98.46%-2.8萬 | -143.90%-1,009.5萬 | -275.63%-420.7萬 | -538.26%-198.5萬 |
除稅後利潤 | 55.35%-267.4萬 | -8.86%-339.1萬 | 45.48%-2,315.6萬 | 71.04%-503.9萬 | -4.39%-901.3萬 | 29.72%-598.9萬 | 60.64%-311.5萬 | -61.15%-4,247.1萬 | -47.52%-1,740萬 | -138.05%-863.4萬 |
持續經營利潤 | 55.35%-267.4萬 | -8.86%-339.1萬 | 45.48%-2,315.6萬 | 71.04%-503.9萬 | -4.39%-901.3萬 | 29.72%-598.9萬 | 60.64%-311.5萬 | -61.15%-4,247.1萬 | -47.52%-1,740萬 | -138.05%-863.4萬 |
歸屬于少數股東的淨利潤 | 50.13%-153.2萬 | -8.81%-168萬 | 46.02%-1,152.4萬 | 72.61%-239.3萬 | -4.18%-451.5萬 | 28.87%-307.2萬 | 61.00%-154.4萬 | -64.21%-2,134.9萬 | -46.87%-873.7萬 | -150.81%-433.4萬 |
歸屬於母公司的淨利潤 | 60.85%-114.2萬 | -8.91%-171.1萬 | 44.93%-1,163.2萬 | 69.46%-264.6萬 | -4.60%-449.8萬 | 30.60%-291.7萬 | 60.29%-157.1萬 | -58.17%-2,112.2萬 | -48.19%-866.3萬 | -126.43%-430萬 |
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 | 60.85%-114.2萬 | -8.91%-171.1萬 | 44.93%-1,163.2萬 | 69.46%-264.6萬 | -4.60%-449.8萬 | 30.60%-291.7萬 | 60.29%-157.1萬 | -58.17%-2,112.2萬 | -48.19%-866.3萬 | -126.43%-430萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.00%-0.0012 | -6.25%-0.0017 | 45.12%-0.0118 | 70.45%-0.0026 | -4.55%-0.0046 | 30.23%-0.003 | 60.00%-0.0016 | -58.09%-0.0215 | -46.67%-0.0088 | -131.58%-0.0044 |
稀釋每股收益 | 60.00%-0.0012 | -6.25%-0.0017 | 45.12%-0.0118 | 70.45%-0.0026 | -4.55%-0.0046 | 30.23%-0.003 | 60.00%-0.0016 | -58.09%-0.0215 | -46.67%-0.0088 | -131.58%-0.0044 |
每股派息 | ||||||||||
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