(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 | 23.44%6,700.6萬 | -4.85%5,428.1萬 | -13.48%5,704.6萬 | 4.00%6,593.5萬 | -23.41%1,478.5萬 | -0.38%1,582.9萬 | 26.97%1,795.6萬 | 23.47%1,736.5萬 | -4.95%6,340萬 | 15.83%1,930.5萬 |
主營業務成本 | 25.22%4,852.8萬 | -7.20%3,875.5萬 | -17.41%4,176.4萬 | 3.22%5,056.5萬 | -26.05%1,123.2萬 | -4.84%1,164.8萬 | 26.03%1,442.3萬 | 31.11%1,326.2萬 | 0.65%4,898.8萬 | 23.54%1,518.9萬 |
毛利 | 19.01%1,847.8萬 | 1.60%1,552.6萬 | -0.57%1,528.2萬 | 6.65%1,537萬 | -13.68%355.3萬 | 14.58%418.1萬 | 30.95%353.3萬 | 3.90%410.3萬 | -20.07%1,441.2萬 | -5.83%411.6萬 |
營業費用 | -32.56%1,168.4萬 | 3.32%1,732.4萬 | 28.02%1,676.8萬 | -63.39%1,309.8萬 | -56.38%315萬 | -58.57%501.3萬 | -117.38%-93.6萬 | 4.43%587.1萬 | 29.44%3,577.7萬 | -58.97%722.1萬 |
銷售、一般行政及管理費用 | -33.31%1,179.7萬 | 0.17%1,768.8萬 | 58.78%1,765.8萬 | -65.03%1,112.1萬 | -47.84%301.3萬 | -57.31%475.9萬 | -138.50%-167.3萬 | 12.12%502.2萬 | 38.27%3,180.1萬 | -3.40%577.6萬 |
-銷售費用 | 9.70%162.8萬 | -12.40%148.4萬 | 10.36%169.4萬 | -12.73%153.5萬 | -29.49%22萬 | -11.72%38.4萬 | 12.94%45.4萬 | -1.24%47.7萬 | -40.13%175.9萬 | -50.24%31.2萬 |
-一般及行政管理費用 | -37.24%1,016.9萬 | 1.50%1,620.4萬 | 66.53%1,596.4萬 | -68.09%958.6萬 | -48.88%279.3萬 | -59.16%437.5萬 | -153.94%-212.7萬 | 13.74%454.5萬 | 49.75%3,004.2萬 | 2.09%546.4萬 |
研發費用 | -101.44%-2,000 | 47.87%13.9萬 | -95.28%9.4萬 | -50.24%199.2萬 | -82.47%15.2萬 | -73.35%25.4萬 | -29.13%73.7萬 | -25.72%84.9萬 | -14.88%400.3萬 | -26.28%86.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.47%57.8萬 |
其他營業收入總額 | -77.93%11.1萬 | -48.88%50.3萬 | 6,460.00%98.4萬 | -44.44%1.5萬 | ---- | ---- | ---- | ---- | -57.14%2.7萬 | ---- |
營業利潤 | 477.86%679.4萬 | -21.00%-179.8萬 | -165.40%-148.6萬 | 110.63%227.2萬 | 112.98%40.3萬 | 90.16%-83.2萬 | 266.32%446.9萬 | -5.68%-176.8萬 | -122.34%-2,136.5萬 | 76.53%-310.5萬 |
營業外利息收入與支出淨額 | -39.57%-19.4萬 | 20.57%-13.9萬 | 28.86%-17.5萬 | 42.66%-24.6萬 | 228.57%9.9萬 | 27.82%-9.6萬 | -13.51%-12.6萬 | -13.89%-12.3萬 | 35.39%-42.9萬 | 28.70%-7.7萬 |
營業外利息收入 | 19.53%35.5萬 | 10.82%29.7萬 | -3.60%26.8萬 | -8.85%27.8萬 | ---- | ---- | ---- | ---- | 101.99%30.5萬 | ---- |
營業外利息支出 | 28.68%50.7萬 | -0.76%39.4萬 | -13.70%39.7萬 | -17.71%46萬 | --11.5萬 | --9.6萬 | ---- | ---- | -13.47%55.9萬 | ---- |
其他財務費用 | 0.00%4.2萬 | -8.70%4.2萬 | -28.13%4.6萬 | -63.43%6.4萬 | ---- | ---- | ---- | ---- | 3.55%17.5萬 | ---- |
投資淨收益 | 189.60%64.6萬 | -120.03%-25.9萬 | 7.22%-43.7萬 | 28.7萬 | ||||||
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 | 100.19%6,000 | 51.23%-311.9萬 | -185.24%-639.5萬 | -6.31%-224.2萬 | -117.61%-103.8萬 | 42.06%-54.7萬 | -53.57%-51.6萬 | 59.94%-14.1萬 | -101.05%-210.9萬 | 54.40%-47.7萬 |
特殊收入(費用) | 0 | -91.17%19.4萬 | -92.33%219.7萬 | 1,635.45%2,863.5萬 | 2,400.00%165萬 | |||||
減:其他特殊費用 | ---- | 98.43%-2.8萬 | 93.74%-177.8萬 | -1,622.48%-2,842.1萬 | ---- | ---- | ---- | ---- | -2,400.00%-165萬 | ---- |
減:勾銷 | --0 | 60.38%-16.6萬 | -95.79%-41.9萬 | ---21.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | 95.35%-95萬 | -464.46%-2,043.5萬 | 185.32%560.7萬 | -1,483.58%-657.2萬 | -2,000.44%-1,892.5萬 | -8.97%52.8萬 | 1,131.82%1,165.3萬 | 22.86%17.2萬 | 105.70%47.5萬 | -535.27%-90.1萬 |
稅前利潤 | 122.36%565.6萬 | -9,938.49%-2,529.7萬 | -101.15%-25.2萬 | 201.66%2,184.7萬 | 302.28%922.4萬 | 96.89%-30.1萬 | 1,800.67%1,522.1萬 | 6.78%-229.7萬 | -9.68%-2,149.1萬 | 67.83%-456萬 |
所得稅 | -3.93%112.4萬 | -44.50%117萬 | 50.25%210.8萬 | -1.89%140.3萬 | -60.81%18.3萬 | 31.02%39.7萬 | 123.24%53.8萬 | -31.98%28.5萬 | 12.69%143萬 | 62.15%46.7萬 |
除稅後利潤 | 117.12%453.2萬 | -1,021.48%-2,646.7萬 | -111.54%-236萬 | 3.61%2,044.4萬 | 279.85%904.1萬 | -102.54%-69.8萬 | 427.03%1,468.3萬 | -694.93%-258.2萬 | 235.12%1,973.2萬 | 58.52%-502.7萬 |
持續經營利潤 | 117.12%453.2萬 | -1,021.48%-2,646.7萬 | -111.54%-236萬 | 189.19%2,044.4萬 | 279.85%904.1萬 | 93.00%-69.8萬 | 1,392.52%1,468.3萬 | 10.44%-258.2萬 | -9.86%-2,292.1萬 | 65.24%-502.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | 581.25%4,265.3萬 | --0 |
歸屬于少數股東的淨利潤 | 94.18%-86.9萬 | -235.22%-1,494.4萬 | -133.66%-445.8萬 | 387.66%1,324.4萬 | 608.61%915.5萬 | 4.36%-89.9萬 | 769.10%569.4萬 | 20.05%-70.6萬 | 54.89%-460.4萬 | 68.94%-180萬 |
歸屬於母公司的淨利潤 | 146.87%540.1萬 | -649.24%-1,152.3萬 | -70.86%209.8萬 | -70.41%720萬 | 96.47%-11.4萬 | -99.29%20.1萬 | 147.15%898.9萬 | -242.44%-187.6萬 | 653.47%2,433.6萬 | 48.98%-322.7萬 |
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 | 146.87%540.1萬 | -649.24%-1,152.3萬 | -70.86%209.8萬 | -70.41%720萬 | 96.47%-11.4萬 | -99.29%20.1萬 | 147.15%898.9萬 | -242.44%-187.6萬 | 653.47%2,433.6萬 | 48.98%-322.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 146.59%0.0082 | -650.00%-0.0176 | -70.91%0.0032 | -70.43%0.011 | 95.92%-0.0002 | -99.31%0.0003 | 144.64%0.0137 | -245.00%-0.0029 | 655.22%0.0372 | 48.96%-0.0049 |
稀釋每股收益 | 146.59%0.0082 | -650.00%-0.0176 | -70.91%0.0032 | -70.43%0.011 | 95.92%-0.0002 | -99.31%0.0003 | 144.64%0.0137 | -245.00%-0.0029 | 655.22%0.0372 | 48.96%-0.0049 |
每股派息 | 0 | 0 | 0 | -75.00%0.005 | 0 | 0.005 | 0 | 0 | 0.02 | 0.02 |
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