(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 | (Q4)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.94%2.89億 | 3.55%2.8億 | -17.82%2.71億 | 2.94%3.3億 | -1.07%8,295.8萬 | 1.03%8,332萬 | 8.01%8,235.9萬 | 4.31%8,093.3萬 | -0.52%3.2億 | -5.73%8,385.9萬 |
主營業務成本 | 4.70%2.3億 | 5.58%2.2億 | -19.30%2.08億 | 3.81%2.58億 | -0.03%6,442.2萬 | 0.42%6,541.7萬 | 8.76%6,439.9萬 | 6.73%6,409.7萬 | -1.58%2.49億 | -7.47%6,444.4萬 |
毛利 | -3.48%5,823.8萬 | -3.25%6,033.5萬 | -12.46%6,236.1萬 | -0.11%7,123.5萬 | -4.53%1,853.6萬 | 3.34%1,790.3萬 | 5.41%1,796萬 | -3.98%1,683.6萬 | 3.37%7,131.2萬 | 0.55%1,941.5萬 |
營業費用 | 5.66%3,893.5萬 | 21.88%3,684.8萬 | -29.71%3,023.4萬 | 66.29%4,301.2萬 | 146.90%466.1萬 | 7.09%1,289萬 | 8.36%1,307.1萬 | 5.78%1,224.6萬 | -7.14%2,586.5萬 | -58.21%-993.9萬 |
員工成本 | -3.73%2,108.5萬 | 3.44%2,190.2萬 | -12.84%2,117.3萬 | 3.68%2,429.3萬 | -6.94%601.7萬 | 4.32%608.7萬 | 13.61%642.9萬 | 5.30%576萬 | -5.16%2,343萬 | -4.08%646.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 29.04%82.2萬 | 8.09%90.9萬 | 22.37%100.1萬 | ---- | ---- |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | 29.04%82.2萬 | 8.09%90.9萬 | 22.37%100.1萬 | ---- | ---- |
折舊及攤銷 | 2.39%1,733.1萬 | 31.47%1,692.6萬 | -23.29%1,287.4萬 | 506.32%1,678.3萬 | 2,324.36%1,512.8萬 | -16.04%53.9萬 | -24.76%53.8萬 | -26.56%57.8萬 | -19.30%276.8萬 | -25.36%62.4萬 |
-折舊 | 2.39%1,733.1萬 | 31.47%1,692.6萬 | -23.29%1,287.4萬 | 506.32%1,678.3萬 | 2,324.36%1,512.8萬 | -16.04%53.9萬 | -24.76%53.8萬 | -26.56%57.8萬 | -19.30%276.8萬 | -25.36%62.4萬 |
租金及土地費用 | 15.07%77.1萬 | 5.35%67萬 | -66.38%63.6萬 | --189.2萬 | 9.40%-1,130.3萬 | 8.28%462.7萬 | -0.66%418.9萬 | 9.86%437.9萬 | --0 | ---1,247.6萬 |
其他營業費用 | -116.82%-3.7萬 | 479.31%22萬 | -231.82%-5.8萬 | 207.32%4.4萬 | -24.63%-244.9萬 | 25.38%81.5萬 | 59.43%100.6萬 | 2.33%52.8萬 | -213.89%-4.1萬 | ---196.5萬 |
其他營業收入總額 | -92.51%21.5萬 | -34.64%287萬 | --439.1萬 | --0 | ---- | ---- | ---- | ---- | -7.89%29.2萬 | ---- |
營業利潤 | -17.81%1,930.3萬 | -26.89%2,348.7萬 | 13.83%3,212.7萬 | -37.90%2,822.3萬 | -52.73%1,387.5萬 | -5.20%501.3萬 | -1.75%488.9萬 | -22.93%459萬 | 10.48%4,544.7萬 | 14.70%2,935.4萬 |
營業外利息收入與支出淨額 | 685.79%111.3萬 | -122.09%-19萬 | -32.39%86萬 | 58.60%127.2萬 | 35.11%30.4萬 | 41.18%36萬 | 82.69%28.5萬 | 94.58%32.3萬 | 55.13%80.2萬 | 136.84%22.5萬 |
營業外利息收入 | 200.97%185.7萬 | -28.26%61.7萬 | -32.39%86萬 | 58.60%127.2萬 | 35.11%30.4萬 | 41.18%36萬 | 82.69%28.5萬 | 94.58%32.3萬 | 55.13%80.2萬 | 136.84%22.5萬 |
營業外利息支出 | -7.81%74.4萬 | --80.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 64.29%-1.5萬 | -180.00%-4.2萬 | -162.50%-1.5萬 | -11.11%2.4萬 | 110.34%6.1萬 | -106.25%-9.9萬 | -130.43%-7,000 | 3.85%2.7萬 | 2.9萬 | |
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 | -395.81%-240.2萬 | 8,922.22%81.2萬 | 169.23%9,000 | -1,200.00%-1.3萬 | -1.3萬 | 0 | 99.19%-1,000 | 0 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -321.84%-19.3萬 | 121.27%8.7萬 | -8.49%-40.9萬 | -20.83%-37.7萬 | -25.93%-37.4萬 | -200.00%-3,000 | 0 | 23.53%-31.2萬 | -29.7萬 | |
減:其他特殊費用 | 183.91%7.3萬 | -363.64%-8.7萬 | 1,000.00%3.3萬 | --3,000 | --0 | --3,000 | ---- | ---- | ---- | ---- |
減:勾銷 | --12萬 | --0 | 0.53%37.6萬 | 19.87%37.4萬 | 25.93%37.4萬 | --0 | --0 | ---- | -3.41%31.2萬 | --29.7萬 |
其他營業外收入(支出) | -81.33%-550.7萬 | 46.98%-303.7萬 | 27.17%-572.8萬 | 63.93%-786.5萬 | 63.55%-809.1萬 | -47.83%1.2萬 | -32.98%6.3萬 | -54.76%7.6萬 | 2.34%-2,180.6萬 | -18.66%-2,219.5萬 |
稅前利潤 | -41.76%1,229.9萬 | -21.33%2,111.7萬 | 26.24%2,684.4萬 | -11.98%2,126.4萬 | -19.03%576.2萬 | -4.22%528.3萬 | -0.10%523萬 | -20.68%498.9萬 | 28.38%2,415.7萬 | 9.88%711.6萬 |
所得稅 | -13.34%287.8萬 | -6.08%332.1萬 | -0.67%353.6萬 | -21.84%356萬 | -47.04%68.8萬 | -3.00%97萬 | -14.98%103.3萬 | -16.52%86.9萬 | 67.46%455.5萬 | 127.10%129.9萬 |
除稅後利潤 | -47.06%942.1萬 | -23.65%1,779.6萬 | 31.65%2,330.8萬 | -9.68%1,770.4萬 | -12.77%507.4萬 | -4.50%431.3萬 | 4.40%419.7萬 | -21.51%412萬 | 21.77%1,960.2萬 | -1.47%581.7萬 |
持續經營利潤 | -47.06%942.1萬 | -23.65%1,779.6萬 | 31.65%2,330.8萬 | -9.68%1,770.4萬 | -12.77%507.4萬 | -4.50%431.3萬 | 4.40%419.7萬 | -21.51%412萬 | 21.77%1,960.2萬 | -1.47%581.7萬 |
歸屬于少數股東的淨利潤 | -1,912.00%-45.3萬 | -69.14%2.5萬 | 1.25%8.1萬 | -45.95%8萬 | -94.05%5,000 | 25.00%1.5萬 | 27.78%2.3萬 | 8.82%3.7萬 | 33.33%14.8萬 | 52.73%8.4萬 |
歸屬於母公司的淨利潤 | -44.44%987.4萬 | -23.49%1,777.1萬 | 31.79%2,322.7萬 | -9.41%1,762.4萬 | -11.58%506.9萬 | -4.57%429.8萬 | 4.30%417.4萬 | -21.71%408.3萬 | 21.69%1,945.4萬 | -1.98%573.3萬 |
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 | -44.44%987.4萬 | -23.49%1,777.1萬 | 31.79%2,322.7萬 | -9.41%1,762.4萬 | -11.58%506.9萬 | -4.57%429.8萬 | 4.30%417.4萬 | -21.71%408.3萬 | 21.69%1,945.4萬 | -1.98%573.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -50.90%0.0246 | -25.56%0.0501 | 31.70%0.0673 | -9.40%0.0511 | -11.98%0.0147 | -4.58%0.0125 | 4.31%0.0121 | -21.85%0.0118 | 21.81%0.0564 | -1.18%0.0167 |
稀釋每股收益 | -50.90%0.0246 | -25.56%0.0501 | 31.70%0.0673 | -9.40%0.0511 | -11.98%0.0147 | -4.58%0.0125 | 4.31%0.0121 | -21.85%0.0118 | 21.81%0.0564 | -1.18%0.0167 |
每股派息 | 3.70%0.028 | 80.00%0.027 | -25.00%0.015 | -39.39%0.02 | 0 | 0 | -9.09%0.02 | 0 | 22.22%0.033 | 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