凱德投資
9CI
豐益國際
F34
新科工程
S63
怡和控股
J36
泰國釀酒
Y92
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.10%1.71億 | 28.94%1.62億 | 4.06%1.26億 | 1.29%1.21億 | -14.77%2,790.1萬 | 2.40%3,143.6萬 | 4.13%3,019.9萬 | 16.43%3,144.1萬 | -1.23%1.19億 | 9.24%3,273.7萬 |
主營業務成本 | 9.23%1.09億 | 27.90%9,950.7萬 | 0.59%7,780萬 | 0.74%7,734.1萬 | -23.57%1,571.7萬 | 6.37%2,108.9萬 | 6.06%1,999.6萬 | 17.17%2,053.9萬 | -4.18%7,677.3萬 | 6.16%2,056.5萬 |
毛利 | -1.45%6,190.1萬 | 30.63%6,280.9萬 | 10.19%4,808.3萬 | 2.27%4,363.6萬 | 0.10%1,218.4萬 | -4.84%1,034.7萬 | 0.53%1,020.3萬 | 15.06%1,090.2萬 | 4.57%4,266.9萬 | 14.87%1,217.2萬 |
營業費用 | 5.19%4,979.2萬 | 19.53%4,733.6萬 | 14.47%3,960.2萬 | 1.10%3,459.7萬 | -11.02%864.6萬 | 3.23%886.2萬 | 4.81%862.4萬 | 10.09%846.5萬 | 6.41%3,422萬 | 18.33%971.7萬 |
員工成本 | 3.82%2,487.2萬 | --2,395.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 3.81%2,427.8萬 | -41.58%2,338.7萬 | 9.20%4,003.3萬 | 5.93%3,666.1萬 | 5.98%1,071萬 | 3.23%886.2萬 | 4.81%862.4萬 | 10.09%846.5萬 | 7.62%3,460.9萬 | 23.06%1,010.6萬 |
-銷售費用 | 4.00%1,747.5萬 | -40.82%1,680.3萬 | 7.05%2,839.4萬 | 6.79%2,652.3萬 | 3.25%782.5萬 | 2.18%632.5萬 | 3.90%613.5萬 | 20.84%623.8萬 | 14.27%2,483.7萬 | 34.36%757.9萬 |
-一般及行政管理費用 | 3.33%680.3萬 | -43.43%658.4萬 | 14.81%1,163.9萬 | 3.75%1,013.8萬 | 14.17%288.5萬 | 5.93%253.7萬 | 7.15%248.9萬 | -11.87%222.7萬 | -6.24%977.2萬 | -1.71%252.7萬 |
研發費用 | 81.40%43.9萬 | --24.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地費用 | 76.45%42.7萬 | --24.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -165.22%-1.5萬 | 1,050.00%2.3萬 | 112.50%2,000 | 73.33%-1.6萬 | ---- | ---- | ---- | ---- | ---6萬 | ---- |
其他營業收入總額 | -59.42%20.9萬 | 18.94%51.5萬 | -78.86%43.3萬 | 522.49%204.8萬 | ---- | ---- | ---- | ---- | --32.9萬 | ---- |
營業利潤 | -21.74%1,210.9萬 | 82.44%1,547.3萬 | -6.17%848.1萬 | 6.98%903.9萬 | 44.11%353.8萬 | -35.10%148.5萬 | -17.80%157.9萬 | 36.45%243.7萬 | -2.29%844.9萬 | 2.98%245.5萬 |
營業外利息收入與支出淨額 | 132.14%6.3萬 | -833.33%-19.6萬 | -130.00%-2.1萬 | 268.42%7萬 | 17.60%14.7萬 | 18.75%-2.6萬 | 12.50%-2.8萬 | 45.24%-2.3萬 | 114.73%1.9萬 | 725.00%12.5萬 |
營業外利息收入 | 711.90%34.1萬 | -43.24%4.2萬 | -58.89%7.4萬 | 14.65%18萬 | ---- | ---- | ---- | ---- | --15.7萬 | ---- |
營業外利息支出 | 16.81%27.8萬 | 150.53%23.8萬 | -13.64%9.5萬 | -20.29%11萬 | 3.13%3.3萬 | -18.75%2.6萬 | -12.50%2.8萬 | -45.24%2.3萬 | 6.98%13.8萬 | 60.00%3.2萬 |
投資淨收益 | -53.09%-141.3萬 | -301.97%-92.3萬 | 872.34%45.7萬 | 149.47%4.7萬 | -9.5萬 | |||||
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 | 14.98%54.5萬 | 2,688.24%47.4萬 | 1.7萬 | 0 | ||||||
特殊收入(費用) | -37.62%-73.9萬 | 20.80%-53.7萬 | 66.89%-67.8萬 | -430.57%-204.8萬 | -38.6萬 | |||||
減:重組及並購 | ---16.5萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -266.67%-5,000 | -25.00%3,000 | 200.00%4,000 | -180.00%-4,000 | ---- | ---- | ---- | ---- | --5,000 | ---- |
減:勾銷 | 70.22%90.9萬 | -20.77%53.4萬 | -67.15%67.4萬 | 438.58%205.2萬 | ---- | ---- | ---- | ---- | --38.1萬 | ---- |
其他營業外收入(支出) | -763.83%-40.6萬 | 568.21%100.9萬 | 353.62%17.5萬 | |||||||
稅前利潤 | -26.07%1,056.5萬 | 73.10%1,429.1萬 | 16.15%825.6萬 | -11.01%710.8萬 | -56.08%90.6萬 | -52.33%105.3萬 | 25.49%256萬 | 54.57%258.9萬 | 14.10%798.7萬 | 74.39%206.3萬 |
所得稅 | -31.12%198.5萬 | 104.40%288.2萬 | 49.21%141萬 | -35.14%94.5萬 | -132.16%-12.8萬 | -49.51%20.6萬 | -0.74%40.2萬 | 89.02%46.5萬 | -8.36%145.7萬 | 7.86%39.8萬 |
除稅後利潤 | -24.80%858萬 | 66.65%1,140.9萬 | 11.08%684.6萬 | -5.62%616.3萬 | -37.90%103.4萬 | -52.97%84.7萬 | 31.99%215.8萬 | 48.64%212.4萬 | 20.70%653萬 | 104.55%166.5萬 |
持續經營利潤 | -24.80%858萬 | 66.65%1,140.9萬 | 11.08%684.6萬 | -5.62%616.3萬 | -37.90%103.4萬 | -52.97%84.7萬 | 31.99%215.8萬 | 48.64%212.4萬 | 20.70%653萬 | 104.55%166.5萬 |
歸屬于少數股東的淨利潤 | -79.31%1.2萬 | 5.8萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -24.52%856.8萬 | 65.80%1,135.1萬 | 11.08%684.6萬 | -5.62%616.3萬 | -37.90%103.4萬 | -52.97%84.7萬 | 31.99%215.8萬 | 48.64%212.4萬 | 20.70%653萬 | 104.55%166.5萬 |
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 | -24.52%856.8萬 | 65.80%1,135.1萬 | 11.08%684.6萬 | -5.62%616.3萬 | -37.90%103.4萬 | -52.97%84.7萬 | 31.99%215.8萬 | 48.64%212.4萬 | 20.70%653萬 | 104.55%166.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -24.73%0.0277 | 62.11%0.0368 | 10.73%0.0227 | -5.53%0.0205 | -38.18%0.0034 | -53.33%0.0028 | 33.33%0.0072 | 47.92%0.0071 | 11.28%0.0217 | 120.00%0.0055 |
稀釋每股收益 | -24.32%0.0277 | 61.23%0.0366 | 10.73%0.0227 | -5.53%0.0205 | -38.18%0.0034 | -53.33%0.0028 | 33.33%0.0072 | 47.92%0.0071 | 11.28%0.0217 | 120.00%0.0055 |
每股派息 | 65.67%0.0111 | 8.06%0.0067 | -38.00%0.0062 | 81.82%0.01 | 0 | 0 | 81.82%0.01 | 0 | 0.0055 | 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 |