(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 | 24.99%2,360.08萬 | 3.44%1,888.24萬 | 19.48%1,825.51萬 | -19.54%1,527.91萬 | 0.86%1,899萬 | -0.98%1,882.87萬 | -7.57%1,901.54萬 | 1.85%2,057.33萬 | 7.47%2,019.94萬 | 28.00%1,879.48萬 |
主營業務成本 | 11.81%167.09萬 | 12.97%149.43萬 | 3.87%132.28萬 | -24.32%127.35萬 | -15.28%168.28萬 | -5.90%198.63萬 | -7.50%211.08萬 | -1.39%228.2萬 | 10.14%231.41萬 | 47.26%210.1萬 |
毛利 | 26.12%2,192.99萬 | 2.69%1,738.81萬 | 20.90%1,693.23萬 | -19.08%1,400.56萬 | 2.76%1,730.72萬 | -0.37%1,684.24萬 | -7.58%1,690.46萬 | 2.27%1,829.13萬 | 7.14%1,788.54萬 | 25.93%1,669.38萬 |
營業費用 | 29.04%2,154.08萬 | 6.12%1,669.29萬 | 9.04%1,573.02萬 | -20.45%1,442.58萬 | -6.01%1,813.33萬 | -3.62%1,929.26萬 | -0.17%2,001.72萬 | 14.07%2,005.04萬 | 7.78%1,757.76萬 | 19.00%1,630.92萬 |
員工成本 | 22.18%1,216.46萬 | 0.31%995.65萬 | 8.57%992.58萬 | -16.30%914.2萬 | -1.35%1,092.28萬 | 1.30%1,107.22萬 | -7.25%1,093.02萬 | 21.43%1,178.48萬 | 10.98%970.5萬 | 40.63%874.47萬 |
銷售、一般行政及管理費用 | 54.73%357.19萬 | 12.88%230.85萬 | 33.19%204.51萬 | -7.53%153.54萬 | -18.04%166.05萬 | 7.84%202.6萬 | -2.45%187.87萬 | -53.32%192.58萬 | -8.51%412.51萬 | 29.79%450.88萬 |
-一般及行政管理費用 | 54.73%357.19萬 | 12.88%230.85萬 | 33.19%204.51萬 | -7.53%153.54萬 | -18.04%166.05萬 | 7.84%202.6萬 | -2.45%187.87萬 | -53.32%192.58萬 | -8.51%412.51萬 | 29.79%450.88萬 |
折舊及攤銷 | 98.11%207.08萬 | -17.56%104.53萬 | -52.41%126.79萬 | 6.77%266.45萬 | 116.58%249.55萬 | -22.73%115.22萬 | -6.52%149.11萬 | 2.40%159.51萬 | 16.54%155.78萬 | 11.74%133.67萬 |
-折舊 | 98.11%207.08萬 | -17.56%104.53萬 | -52.41%126.79萬 | 6.77%266.45萬 | 116.58%249.55萬 | -22.73%115.22萬 | -6.52%149.11萬 | 2.40%159.51萬 | 16.54%155.78萬 | 11.74%133.67萬 |
租金及土地費用 | -24.85%10.71萬 | 3.32%14.25萬 | -13.61%13.79萬 | 19.19%15.97萬 | -93.58%13.4萬 | 1.10%208.52萬 | -2.58%206.26萬 | --211.72萬 | ---- | ---- |
其他營業費用 | 11.03%377.78萬 | 11.05%340.24萬 | 7.92%306.38萬 | -5.04%283.91萬 | -5.71%298.98萬 | -17.48%317.08萬 | 13.98%384.23萬 | 53.94%337.09萬 | 27.39%218.98萬 | -38.96%171.9萬 |
其他營業收入總額 | -6.72%15.13萬 | -77.16%16.22萬 | -62.90%71.03萬 | 2,663.33%191.48萬 | -67.58%6.93萬 | 13.95%21.37萬 | -74.77%18.76萬 | --74.34萬 | ---- | ---- |
營業利潤 | -44.03%38.91萬 | -42.17%69.52萬 | 386.07%120.22萬 | 49.14%-42.02萬 | 66.28%-82.62萬 | 21.28%-245.03萬 | -76.94%-311.27萬 | -671.57%-175.91萬 | -19.98%30.78萬 | 185.78%38.46萬 |
營業外利息收入與支出淨額 | -26.85%-25.53萬 | -62.79%-20.13萬 | 17.17%-12.36萬 | 66.74%-14.93萬 | -384.81%-44.88萬 | -69.27%-9.26萬 | 32.31%-5.47萬 | 54.40%-8.08萬 | -8.48%-17.72萬 | -142.23%-16.33萬 |
營業外利息收入 | 315.64%16.82萬 | 82.02%4.05萬 | -51.73%2.22萬 | 571.12%4.61萬 | 67.82%6,864 | -85.85%4,090 | -51.18%2.89萬 | --5.92萬 | ---- | ---- |
營業外利息支出 | 75.20%42.35萬 | 65.72%24.17萬 | -25.27%14.59萬 | -57.16%19.52萬 | 377.81%45.56萬 | 14.08%9.54萬 | -40.29%8.36萬 | -21.00%14萬 | 8.48%17.72萬 | 142.23%16.33萬 |
其他財務費用 | ---- | ---- | ---- | 346.67%134 | -97.70%30 | --1,304 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | -8.13%44.45萬 | 35.50%48.39萬 | -4.19%35.71萬 | -33.27%37.27萬 | 41.25%55.86萬 | 16.53%39.55萬 | 10.89%33.94萬 | 83.45%30.6萬 | 20.21%16.68萬 | -69.68%13.88萬 |
特殊收入(費用) | -87.65%12.1萬 | 214.28%97.94萬 | 79.56%-85.7萬 | -419.23萬 | 0 | -34.70%-202.04萬 | -202.78%-150萬 | 77.18%-49.54萬 | -2,122.15%-217.09萬 | 10.74萬 |
減:資本性資產減值 | 87.65%-12.1萬 | -214.28%-97.94萬 | -79.56%85.7萬 | --419.23萬 | --0 | 34.70%202.04萬 | --150萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --49.54萬 | ---- | ---- |
其他營業外收入(支出) | 44.49%33.06萬 | 67.67%22.88萬 | 45.35%13.65萬 | -26.75%9.39萬 | 3.41%12.82萬 | 24.08%12.39萬 | 9.99萬 | |||
稅前利潤 | -52.89%102.99萬 | 205.72%218.6萬 | 116.65%71.5萬 | -630.18%-429.52萬 | 85.45%-58.82萬 | 4.36%-404.39萬 | -108.35%-422.81萬 | -8.32%-202.93萬 | -500.84%-187.35萬 | 904.24%46.74萬 |
所得稅 | -89.1萬 | 0 | 0 | 0 | 0 | 51,572.61%73.09萬 | 99.65%-1,420 | -188.41%-40.11萬 | 22.14%-13.91萬 | -45.50%-17.86萬 |
除稅後利潤 | -12.13%192.09萬 | 205.72%218.6萬 | 116.65%71.5萬 | -630.18%-429.52萬 | 87.68%-58.82萬 | -12.97%-477.48萬 | -159.59%-422.67萬 | 6.12%-162.82萬 | -368.48%-173.44萬 | 899.18%64.6萬 |
持續經營利潤 | -12.13%192.09萬 | 205.72%218.6萬 | 116.65%71.5萬 | -630.18%-429.52萬 | 87.68%-58.82萬 | -12.97%-477.48萬 | -159.59%-422.67萬 | 6.12%-162.82萬 | -368.48%-173.44萬 | 899.18%64.6萬 |
歸屬于少數股東的淨利潤 | -99.48%234 | 287.45%4.48萬 | -323.19%-2.39萬 | |||||||
歸屬於母公司的淨利潤 | -12.13%192.09萬 | 205.72%218.6萬 | 116.65%71.5萬 | -630.18%-429.52萬 | 87.68%-58.82萬 | -12.97%-477.48萬 | -159.55%-422.67萬 | 8.47%-162.84萬 | -365.58%-177.92萬 | 1,141.82%66.99萬 |
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 | -12.13%192.09萬 | 205.72%218.6萬 | 116.65%71.5萬 | -630.18%-429.52萬 | 87.68%-58.82萬 | -12.97%-477.48萬 | -159.55%-422.67萬 | 8.47%-162.84萬 | -365.58%-177.92萬 | 1,141.82%66.99萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 | -365.00%-0.005 | 898.40%0.0019 |
稀釋每股收益 | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 | -365.00%-0.005 | 898.40%0.0019 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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