(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 | 3.90%9,100.6萬 | 10.35%8,758.7萬 | 50.59%7,937.5萬 | -17.43%5,271.1萬 | -0.35%6,384.1萬 | 3.12%6,406.3萬 | -2.79%6,212.6萬 | -1.72%6,390.6萬 | -7.69%6,502.4萬 | 7,044.2萬 |
主營業務成本 | 2.12%6,357.3萬 | 11.59%6,225.6萬 | 49.73%5,579萬 | -17.07%3,726.1萬 | -2.36%4,492.9萬 | 2.73%4,601.4萬 | -3.38%4,479.3萬 | -6.23%4,635.9萬 | -6.89%4,943.9萬 | 5,310萬 |
毛利 | 8.30%2,743.3萬 | 7.40%2,533.1萬 | 52.65%2,358.5萬 | -18.31%1,545萬 | 4.78%1,891.2萬 | 4.13%1,804.9萬 | -1.22%1,733.3萬 | 12.59%1,754.7萬 | -10.13%1,558.5萬 | 1,734.2萬 |
營業費用 | 4.15%1,522.7萬 | 10.79%1,462萬 | 11.44%1,319.6萬 | -7.86%1,184.1萬 | 3.40%1,285.1萬 | 7.00%1,242.9萬 | 0.23%1,161.6萬 | 4.86%1,158.9萬 | 9.09%1,105.2萬 | 1,013.1萬 |
銷售、一般行政及管理費用 | 5.86%1,377.4萬 | 10.11%1,301.2萬 | 10.99%1,181.7萬 | -7.22%1,064.7萬 | 0.78%1,147.6萬 | 3.47%1,138.7萬 | -0.59%1,100.5萬 | 2.82%1,107萬 | 14.46%1,076.6萬 | --940.6萬 |
-一般及行政管理費用 | 5.86%1,377.4萬 | 10.11%1,301.2萬 | 10.99%1,181.7萬 | -7.22%1,064.7萬 | 0.78%1,147.6萬 | 3.47%1,138.7萬 | -0.59%1,100.5萬 | 2.82%1,107萬 | 14.46%1,076.6萬 | --940.6萬 |
其他營業費用 | -0.23%173.3萬 | 1.52%173.7萬 | -32.24%171.1萬 | 62.07%252.5萬 | 28.65%155.8萬 | 36.84%121.1萬 | 6.50%88.5萬 | -26.00%83.1萬 | 12.98%112.3萬 | --99.4萬 |
其他營業收入總額 | 117.05%28萬 | -61.14%12.9萬 | -75.06%33.2萬 | 627.32%133.1萬 | 8.28%18.3萬 | -38.32%16.9萬 | -12.18%27.4萬 | -62.72%31.2萬 | 211.15%83.7萬 | --26.9萬 |
營業利潤 | 13.96%1,220.6萬 | 3.10%1,071.1萬 | 187.86%1,038.9萬 | -40.46%360.9萬 | 7.85%606.1萬 | -1.70%562萬 | -4.04%571.7萬 | 31.44%595.8萬 | -37.14%453.3萬 | 721.1萬 |
營業外利息收入與支出淨額 | 4,453.85%56.6萬 | 84.71%-1.3萬 | -57.41%-8.5萬 | -191.53%-5.4萬 | 126.92%5.9萬 | 285.71%2.6萬 | 77.05%-1.4萬 | 56.74%-6.1萬 | -3.68%-14.1萬 | -13.6萬 |
營業外利息收入 | 582.00%68.2萬 | 334.78%10萬 | -63.49%2.3萬 | -63.37%6.3萬 | 186.67%17.2萬 | 900.00%6萬 | --6,000 | --0 | --3,000 | --0 |
營業外利息支出 | 2.65%11.6萬 | 4.63%11.3萬 | -7.69%10.8萬 | 3.54%11.7萬 | 232.35%11.3萬 | 70.00%3.4萬 | -67.21%2萬 | -57.64%6.1萬 | 5.88%14.4萬 | --13.6萬 |
投資淨收益 | -33.96%3.5萬 | -27.40%5.3萬 | 7.35%7.3萬 | 655.56%6.8萬 | 350.00%9,000 | 2,000 | -50.00%2,000 | -42.86%4,000 | 7,000 | |
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 | 25.00%3.5萬 | 2.8萬 | 0 | 1.5萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -95.35%6,000 | 658.82%12.9萬 | 750.00%1.7萬 | -80.00%2,000 | -92.06%1萬 | 350.00%12.6萬 | -93.50%2.8萬 | 2,978.57%43.1萬 | -89.23%1.4萬 | 13萬 |
減:其他特殊費用 | ---- | -785.71%-12.4萬 | ---1.4萬 | ---- | ---- | ---12萬 | ---- | -2,135.71%-31.3萬 | 89.23%-1.4萬 | ---13萬 |
減:勾銷 | -20.00%-6,000 | -66.67%-5,000 | -50.00%-3,000 | 80.00%-2,000 | -66.67%-1萬 | 78.57%-6,000 | 76.27%-2.8萬 | ---11.8萬 | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 17.79%1,284.8萬 | 4.95%1,090.8萬 | 185.55%1,039.4萬 | -40.71%364萬 | 6.32%613.9萬 | 0.75%577.4萬 | -9.46%573.1萬 | 43.54%633萬 | -38.85%441萬 | 721.2萬 |
所得稅 | 22.06%230.7萬 | 3.50%189萬 | 166.96%182.6萬 | -38.04%68.4萬 | 17.32%110.4萬 | 16.60%94.1萬 | -13.32%80.7萬 | 14.09%93.1萬 | -31.49%81.6萬 | 119.1萬 |
除稅後利潤 | 16.89%1,054.1萬 | 5.25%901.8萬 | 189.85%856.8萬 | -41.29%295.6萬 | 4.18%503.5萬 | -1.85%483.3萬 | -8.80%492.4萬 | 50.22%539.9萬 | -40.31%359.4萬 | 602.1萬 |
持續經營利潤 | 16.89%1,054.1萬 | 5.25%901.8萬 | 189.85%856.8萬 | -41.29%295.6萬 | 4.18%503.5萬 | -1.85%483.3萬 | -8.80%492.4萬 | 50.22%539.9萬 | -40.31%359.4萬 | --602.1萬 |
歸屬于少數股東的淨利潤 | -8.33%-1.3萬 | -140.00%-1.2萬 | -111.90%-5,000 | 180.00%4.2萬 | -90.07%1.5萬 | 15.1萬 | ||||
歸屬於母公司的淨利潤 | 16.89%1,054.1萬 | 5.25%901.8萬 | 189.85%856.8萬 | -41.44%295.6萬 | 4.19%504.8萬 | -1.70%484.5萬 | -7.99%492.9萬 | 49.68%535.7萬 | -39.03%357.9萬 | 587萬 |
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 | 16.89%1,054.1萬 | 5.25%901.8萬 | 189.85%856.8萬 | -41.44%295.6萬 | 4.19%504.8萬 | -1.70%484.5萬 | -7.99%492.9萬 | 49.68%535.7萬 | -39.03%357.9萬 | 587萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.05%0.0508 | 5.34%0.0434 | 190.14%0.0412 | -41.56%0.0142 | 4.29%0.0243 | -1.69%0.0233 | -8.14%0.0237 | 50.00%0.0258 | -50.14%0.0172 | 0.0345 |
稀釋每股收益 | 17.05%0.0508 | 5.34%0.0434 | 190.14%0.0412 | -41.56%0.0142 | 4.29%0.0243 | -1.69%0.0233 | -8.14%0.0237 | 50.00%0.0258 | -50.14%0.0172 | 0.0345 |
每股派息 | 0.00%0.023 | 64.29%0.023 | 100.00%0.014 | -46.15%0.007 | 62.50%0.013 | 0.00%0.008 | 33.33%0.008 | 0.006 | ||
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