(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.86%1.17億 | 36.33%1.02億 | -13.20%7,462.5萬 | -29.02%8,597.5萬 | -3.10%1.21億 | 3,098.6萬 | -7.70%2,950.6萬 | -1.69%2,925.5萬 | 2.95%3,138.6萬 | 5.94%1.25億 |
主營業務成本 | 21.66%6,844.4萬 | 28.71%5,625.7萬 | -12.63%4,370.7萬 | -27.94%5,002.6萬 | -4.01%6,942.4萬 | 1,699.4萬 | -8.30%1,694.2萬 | -2.04%1,706.4萬 | 3.05%1,842.4萬 | 9.11%7,232.6萬 |
毛利 | 6.45%4,841萬 | 47.09%4,547.6萬 | -13.99%3,091.8萬 | -30.48%3,594.9萬 | -1.84%5,170.9萬 | 1,399.2萬 | -6.87%1,256.4萬 | -1.21%1,219.1萬 | 2.79%1,296.2萬 | 1.88%5,267.8萬 |
營業費用 | 15.33%4,998.4萬 | 41.96%4,334.1萬 | 2.91%3,053萬 | -39.57%2,966.7萬 | -1.79%4,909.3萬 | 1,215.4萬 | -3.27%1,213.5萬 | 0.07%1,233萬 | 3.17%1,247.4萬 | 9.85%4,998.8萬 |
銷售、一般行政及管理費用 | 11.91%5,032.5萬 | 14.41%4,497.1萬 | -4.48%3,930.7萬 | -16.18%4,114.9萬 | -1.79%4,909.3萬 | --1,215.4萬 | -3.27%1,213.5萬 | 0.07%1,233萬 | 3.17%1,247.4萬 | 9.85%4,998.8萬 |
-銷售費用 | 9.68%3,113.5萬 | 14.43%2,838.6萬 | -8.34%2,480.7萬 | -17.89%2,706.3萬 | -2.34%3,295.8萬 | --826.3萬 | -4.76%814.6萬 | -1.59%821.2萬 | 0.85%833.7萬 | 9.74%3,374.6萬 |
-一般及行政管理費用 | 15.71%1,919萬 | 14.38%1,658.5萬 | 2.94%1,450萬 | -12.70%1,408.6萬 | -0.66%1,613.5萬 | --389.1萬 | -0.08%398.9萬 | 3.57%411.8萬 | 8.19%413.7萬 | 10.10%1,624.2萬 |
其他營業收入總額 | -79.08%34.1萬 | -81.43%163萬 | -23.56%877.7萬 | --1,148.2萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -173.72%-157.4萬 | 450.26%213.5萬 | -93.82%38.8萬 | 140.14%628.2萬 | -2.75%261.6萬 | 183.8萬 | -54.65%42.9萬 | -831.58%-13.9萬 | -5.97%48.8萬 | -56.62%269萬 |
營業外利息收入與支出淨額 | -116.80%-112.3萬 | 11.90%-51.8萬 | 17.65%-58.8萬 | -36.00%-71.4萬 | -193.58%-52.5萬 | -9.7萬 | -153.77%-10.7萬 | -208.45%-15.4萬 | -256.07%-16.7萬 | 7.88%56.1萬 |
營業外利息收入 | 68.88%109.6萬 | 63.48%64.9萬 | -24.81%39.7萬 | -38.03%52.8萬 | 25.11%85.2萬 | --19.8萬 | -4.52%21.1萬 | 39.75%22.5萬 | 77.24%21.8萬 | 22.70%68.1萬 |
營業外利息支出 | 90.15%221.9萬 | 30.54%116.7萬 | -16.91%89.4萬 | -6.27%107.6萬 | 4,891.30%114.8萬 | --6.6萬 | 1,345.45%31.8萬 | 6,180.00%31.4萬 | 15,950.00%32.1萬 | 283.33%2.3萬 |
其他財務費用 | ---- | ---- | -45.18%9.1萬 | -27.51%16.6萬 | 136.08%22.9萬 | ---- | ---- | 364.29%6.5萬 | 357.14%6.4萬 | 234.48%9.7萬 |
投資淨收益 | 280.52%29.3萬 | -55.23%7.7萬 | -16.10%17.2萬 | 20.5萬 | ||||||
被指定為現金流套期的金融工具損益 | 0.00%42.8萬 | 42.8萬 | 0 | |||||||
終止確認可供出售金融資產損益 | 99.00%79.6萬 | -78.41%40萬 | 2,005.68%185.3萬 | 8.8萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | 274.10%106.9萬 | -10.04%-61.4萬 | -17.97%-55.8萬 | -67.14%-47.3萬 | -42.93%-28.3萬 | -13.4萬 | -162.50%-2.5萬 | 27.74%-9.9萬 | 82.88%-2.5萬 | 34.00%-19.8萬 |
特殊收入(費用) | -49.02%2.6萬 | 5.1萬 | 0 | |||||||
減:其他特殊費用 | ---- | ---- | 49.02%-2.6萬 | ---5.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 263.81%470.4萬 | 923.57%129.3萬 | -122.95%-15.7萬 | -11.40%68.4萬 | -17.61%77.2萬 | -9.2萬 | 108.40%27.3萬 | -163.24%-8.6萬 | -4.11%67.7萬 | -22.69%93.7萬 |
稅前利潤 | 50.20%416.5萬 | 144.10%277.3萬 | -82.66%113.6萬 | 117.79%655.1萬 | -24.61%300.8萬 | 194.3萬 | -56.69%57萬 | -398.75%-47.8萬 | -17.96%97.3萬 | -48.20%399萬 |
所得稅 | 128.96%59.3萬 | 129.91%25.9萬 | -309.69%-86.6萬 | -31.51%41.3萬 | -21.18%60.3萬 | 4.9萬 | -32.64%13萬 | 47.25%13.4萬 | 26.09%29萬 | -19.56%76.5萬 |
除稅後利潤 | 42.08%357.2萬 | 25.57%251.4萬 | -67.38%200.2萬 | 155.22%613.8萬 | -25.43%240.5萬 | 189.4萬 | -60.82%44萬 | -986.96%-61.2萬 | -28.56%68.3萬 | -52.24%322.5萬 |
持續經營利潤 | 42.08%357.2萬 | 25.57%251.4萬 | -67.38%200.2萬 | 155.22%613.8萬 | -25.43%240.5萬 | --189.4萬 | -60.82%44萬 | -986.96%-61.2萬 | -28.56%68.3萬 | -52.24%322.5萬 |
歸屬于少數股東的淨利潤 | -54.32%3.7萬 | 116.70%8.1萬 | -401.24%-48.5萬 | -62.73%16.1萬 | -22.72%43.2萬 | 13.8萬 | -80.56%2.8萬 | -26.00%3.7萬 | -2.97%22.9萬 | 6.68%55.9萬 |
歸屬於母公司的淨利潤 | 45.29%353.5萬 | -2.17%243.3萬 | -58.39%248.7萬 | 202.94%597.7萬 | -25.99%197.3萬 | 175.6萬 | -57.92%41.2萬 | -3,515.79%-64.9萬 | -36.94%45.4萬 | -57.19%266.6萬 |
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 | 45.29%353.5萬 | -2.17%243.3萬 | -58.39%248.7萬 | 202.94%597.7萬 | -25.99%197.3萬 | 175.6萬 | -57.92%41.2萬 | -3,515.79%-64.9萬 | -36.94%45.4萬 | -57.19%266.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.45%0.0176 | -2.42%0.0121 | -58.25%0.0124 | 203.06%0.0297 | -26.32%0.0098 | 0.0087 | -59.18%0.002 | -3,300.00%-0.0032 | -36.11%0.0023 | -57.10%0.0133 |
稀釋每股收益 | 45.45%0.0176 | -2.42%0.0121 | -58.25%0.0124 | 203.06%0.0297 | -26.32%0.0098 | 0.0087 | -59.18%0.002 | -3,300.00%-0.0032 | -36.11%0.0023 | -57.10%0.0133 |
每股派息 | 0.00%0.01 | -50.00%0.01 | 60.00%0.02 | -37.50%0.0125 | -20.00%0.02 | 0 | -50.00%0.005 | 0.00%0.015 | 0 | 0.00%0.025 |
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