(FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.41%1.29億 | 9.55%1.35億 | 3.43%1.23億 | 50.97%1.19億 | 39.81%7,880.1萬 | 43.83%5,636.1萬 | 9.69%3,918.6萬 | 1.69%3,572.5萬 | -20.97%3,513萬 | 4,445萬 |
主營業務成本 | -19.64%8,002.7萬 | 22.31%9,958.6萬 | 33.12%8,142.3萬 | 23.21%6,116.7萬 | 33.98%4,964.5萬 | 46.22%3,705.4萬 | 5.03%2,534.1萬 | -2.98%2,412.8萬 | -31.41%2,486.9萬 | 3,626萬 |
毛利 | 38.67%4,882.4萬 | -15.40%3,520.8萬 | -28.00%4,161.7萬 | 98.24%5,779.8萬 | 51.01%2,915.6萬 | 39.45%1,930.7萬 | 19.38%1,384.5萬 | 13.02%1,159.7萬 | 25.29%1,026.1萬 | 819萬 |
營業費用 | 9.17%3,341.5萬 | -10.27%3,060.8萬 | 11.63%3,411.3萬 | 57.37%3,055.8萬 | 54.53%1,941.8萬 | 22.28%1,256.6萬 | 44.98%1,027.6萬 | 8.23%708.8萬 | 21.21%654.9萬 | 540.3萬 |
員工成本 | ---- | ---- | --1,937.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 4.12%3,359.8萬 | 158.83%3,226.8萬 | -67.60%1,246.7萬 | 94.28%3,848.2萬 | 55.76%1,980.7萬 | 23.96%1,271.6萬 | 43.91%1,025.8萬 | 4.35%712.8萬 | 4.67%683.1萬 | --652.6萬 |
-銷售費用 | -6.16%2,127.5萬 | 167.85%2,267.1萬 | -60.11%846.4萬 | 41.15%2,121.8萬 | 67.28%1,503.2萬 | 31.24%898.6萬 | 7.93%684.7萬 | 1.24%634.4萬 | 5.99%626.6萬 | --591.2萬 |
-一般及行政管理費用 | 28.40%1,232.3萬 | 139.75%959.7萬 | -76.81%400.3萬 | 261.55%1,726.4萬 | 28.02%477.5萬 | 9.35%373萬 | 335.08%341.1萬 | 38.76%78.4萬 | -7.98%56.5萬 | --61.4萬 |
折舊及攤銷 | ---- | ---- | --292.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | ---- | ---- | --292.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 116.63%14.8萬 | -4,338.10%-89萬 | 100.29%2.1萬 | -12,756.90%-734.1萬 | --5.8萬 | ---- | 523.08%8.1萬 | --1.3萬 | ---- | ---- |
其他營業收入總額 | -57.01%33.1萬 | 13.57%77萬 | 16.30%67.8萬 | 30.43%58.3萬 | 198.00%44.7萬 | 138.10%15萬 | 18.87%6.3萬 | -81.21%5.3萬 | -74.89%28.2萬 | --112.3萬 |
營業利潤 | 234.98%1,540.9萬 | -38.70%460萬 | -72.45%750.4萬 | 179.73%2,724萬 | 44.46%973.8萬 | 88.88%674.1萬 | -20.85%356.9萬 | 21.47%450.9萬 | 33.19%371.2萬 | 278.7萬 |
營業外利息收入與支出淨額 | -139.34%-130.2萬 | -49.45%-54.4萬 | -114.12%-36.4萬 | -323.68%-17萬 | 18.75%7.6萬 | 557.14%6.4萬 | 66.67%-1.4萬 | 22.22%-4.2萬 | 6.90%-5.4萬 | -5.8萬 |
營業外利息收入 | -52.11%6.8萬 | 4.41%14.2萬 | -5.56%13.6萬 | -7.69%14.4萬 | 23.81%15.6萬 | 500.00%12.6萬 | --2.1萬 | --0 | ---- | ---- |
營業外利息支出 | 99.71%137萬 | 37.20%68.6萬 | 59.24%50萬 | 292.50%31.4萬 | 29.03%8萬 | 77.14%6.2萬 | -16.67%3.5萬 | -22.22%4.2萬 | -6.90%5.4萬 | --5.8萬 |
投資淨收益 | 43.13%-9.1萬 | -307.79%-16萬 | -94.11%7.7萬 | 130,900.00%130.8萬 | 50.00%-1,000 | -300.00%-2,000 | 105.00%1,000 | 66.10%-2萬 | -13.46%-5.9萬 | -5.2萬 |
被指定為現金流套期的金融工具損益 | 200.00%1.9萬 | -1.9萬 | 0 | |||||||
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) | -62.30%20.7萬 | -93.81%54.9萬 | 232.70%887.3萬 | 2,346.79%266.7萬 | 113.73%10.9萬 | -10.53%5.1萬 | 72.73%5.7萬 | 125.98%3.3萬 | -12.7萬 | 0 |
減:資本性資產減值 | 101.08%1,000 | ---9.3萬 | --0 | --16.4萬 | --0 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 39.04%-27.8萬 | 94.87%-45.6萬 | -213.48%-888.1萬 | -2,342.24%-283.3萬 | -582.35%-11.6萬 | 71.67%-1.7萬 | -76.47%-6萬 | -127.20%-3.4萬 | --12.5萬 | ---- |
減:勾銷 | --7萬 | --0 | 300.00%8,000 | -71.43%2,000 | 120.59%7,000 | -1,233.33%-3.4萬 | 200.00%3,000 | -50.00%1,000 | --2,000 | --0 |
其他營業外收入(支出) | -26.84%80.7萬 | -16.06%110.3萬 | -16.94%131.4萬 | 237.31%158.2萬 | -35.67%46.9萬 | 19.70%72.9萬 | 127.24%60.9萬 | 3.88%26.8萬 | -1.15%25.8萬 | 26.1萬 |
稅前利潤 | 172.18%1,504.9萬 | -68.23%552.9萬 | -46.66%1,740.4萬 | 213.99%3,262.7萬 | 37.03%1,039.1萬 | 79.61%758.3萬 | -11.08%422.2萬 | 27.29%474.8萬 | 26.96%373萬 | 293.8萬 |
所得稅 | 794.30%282.6萬 | -87.31%31.6萬 | -33.58%249萬 | 89.92%374.9萬 | 70.32%197.4萬 | 55.15%115.9萬 | -5.20%74.7萬 | 6.20%78.8萬 | 33.21%74.2萬 | 55.7萬 |
除稅後利潤 | 134.47%1,222.3萬 | -65.05%521.3萬 | -48.36%1,491.4萬 | 243.09%2,887.8萬 | 31.02%841.7萬 | 84.86%642.4萬 | -12.25%347.5萬 | 32.53%396萬 | 25.49%298.8萬 | 238.1萬 |
持續經營利潤 | 134.47%1,222.3萬 | -65.05%521.3萬 | -48.36%1,491.4萬 | 243.09%2,887.8萬 | 31.02%841.7萬 | 84.86%642.4萬 | -12.25%347.5萬 | 32.53%396萬 | 25.49%298.8萬 | --238.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 134.47%1,222.3萬 | -65.05%521.3萬 | -48.36%1,491.4萬 | 243.09%2,887.8萬 | 31.02%841.7萬 | 84.86%642.4萬 | -12.25%347.5萬 | 32.53%396萬 | 25.49%298.8萬 | 238.1萬 |
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 | 134.47%1,222.3萬 | -65.05%521.3萬 | -48.36%1,491.4萬 | 243.09%2,887.8萬 | 31.02%841.7萬 | 84.86%642.4萬 | -12.25%347.5萬 | 32.53%396萬 | 25.49%298.8萬 | 238.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 134.76%0.0385 | -65.40%0.0164 | -48.65%0.0474 | 150.82%0.0923 | 24.32%0.0368 | 56.61%0.0296 | -18.88%0.0189 | 32.57%0.0233 | 25.49%0.0176 | 0.014 |
稀釋每股收益 | 134.76%0.0385 | -65.40%0.0164 | -48.65%0.0474 | 150.82%0.0923 | 24.32%0.0368 | 56.61%0.0296 | -18.88%0.0189 | 32.57%0.0233 | 25.49%0.0176 | 0.014 |
每股派息 | -10.00%0.009 | -71.67%0.01 | 72.20%0.0353 | 36.67%0.0205 | 50.00%0.015 | 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
暫無數據