(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 | -24.37%4,621.7萬 | 9.88%6,111.1萬 | -2.69%5,561.4萬 | -9.06%5,714.9萬 | -19.82%6,284.1萬 | -14.76%7,837.8萬 | 16.19%9,195.4萬 | -7.61%7,914萬 | 9.23%8,565.7萬 | 21.67%7,841.7萬 |
主營業務成本 | -26.45%3,850.4萬 | 14.66%5,235.2萬 | -5.84%4,565.8萬 | -7.68%4,849萬 | -23.35%5,252.6萬 | -15.23%6,852.6萬 | 22.30%8,083.7萬 | -8.30%6,609.8萬 | 11.37%7,207.7萬 | 26.59%6,471.8萬 |
毛利 | -11.94%771.3萬 | -12.02%875.9萬 | 14.98%995.6萬 | -16.05%865.9萬 | 4.70%1,031.5萬 | -11.38%985.2萬 | -14.76%1,111.7萬 | -3.96%1,304.2萬 | -0.87%1,358萬 | 2.81%1,369.9萬 |
營業費用 | 4.20%810.6萬 | -6.52%777.9萬 | 18.77%832.2萬 | -20.25%700.7萬 | 2.80%878.6萬 | -10.67%854.7萬 | 1.60%956.8萬 | -8.66%941.7萬 | 20.77%1,031萬 | -3.41%853.7萬 |
員工成本 | 3.15%517.6萬 | -5.32%501.8萬 | --530萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 11.50%240.5萬 | -8.56%215.7萬 | -70.49%235.9萬 | -9.93%799.5萬 | 3.13%887.6萬 | -11.34%860.7萬 | -2.02%970.8萬 | -5.12%990.8萬 | 18.86%1,044.3萬 | -0.88%878.6萬 |
-銷售費用 | 19.19%73.9萬 | -22.11%62萬 | -62.22%79.6萬 | -7.75%210.7萬 | 1.11%228.4萬 | -14.40%225.9萬 | --263.9萬 | ---- | 85.00%351.5萬 | -13.28%190萬 |
-一般及行政管理費用 | 8.39%166.6萬 | -1.66%153.7萬 | -73.45%156.3萬 | -10.68%588.8萬 | 3.84%659.2萬 | -10.20%634.8萬 | -28.65%706.9萬 | 43.01%990.8萬 | 0.61%692.8萬 | 3.19%688.6萬 |
折舊及攤銷 | -10.65%62.9萬 | 6.18%70.4萬 | --66.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | -10.65%62.9萬 | 6.18%70.4萬 | --66.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 206.06%3.5萬 | ---3.3萬 | ---- | 1,150.00%2.5萬 | -90.48%2,000 | --2.1萬 | ---- | ---2,000 | ---- | ---24.9萬 |
其他營業收入總額 | 107.46%13.9萬 | --6.7萬 | ---- | 1,001.09%101.3萬 | 13.58%9.2萬 | -42.14%8.1萬 | -71.37%14萬 | 267.67%48.9萬 | --13.3萬 | ---- |
營業利潤 | -140.10%-39.3萬 | -40.02%98萬 | -1.09%163.4萬 | 8.04%165.2萬 | 17.16%152.9萬 | -15.75%130.5萬 | -57.27%154.9萬 | 10.86%362.5萬 | -36.65%327萬 | 15.07%516.2萬 |
營業外利息收入與支出淨額 | 492.52%63.4萬 | 192.24%10.7萬 | -138.41%-11.6萬 | -56.10%30.2萬 | 62.65%68.8萬 | 180.13%42.3萬 | 118.84%15.1萬 | 86.49%6.9萬 | 23.33%3.7萬 | 42.86%3萬 |
營業外利息收入 | 179.14%77.6萬 | 141.74%27.8萬 | -71.25%11.5萬 | -41.86%40萬 | 58.16%68.8萬 | 173.58%43.5萬 | 114.86%15.9萬 | 94.74%7.4萬 | 11.76%3.8萬 | 41.67%3.4萬 |
營業外利息支出 | -16.96%14.2萬 | -25.97%17.1萬 | 135.71%23.1萬 | --9.8萬 | --0 | 50.00%1.2萬 | 60.00%8,000 | 400.00%5,000 | -75.00%1,000 | 33.33%4,000 |
投資淨收益 | -102.39%-5,000 | 20.9萬 | 22.22%16.5萬 | 1,600.00%13.5萬 | -102.30%-9,000 | 265.40%39.2萬 | 16.25%-23.7萬 | -28.3萬 | ||
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 | 0 | -34.4萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 27.81%23.9萬 | 163.38%18.7萬 | -78.09%7.1萬 | 22.26%32.4萬 | 3,685.71%26.5萬 | -96.79%7,000 | -11.74%21.8萬 | -35.68%24.7萬 | 19.25%38.4萬 | 23.37%32.2萬 |
特殊收入(費用) | -33.33%6,000 | 9,000 | -108.33%-1,000 | 20.00%1.2萬 | -60.00%1萬 | -70.93%2.5萬 | -79.86%8.6萬 | 275.00%42.7萬 | -2,118.18%-24.4萬 | |
減:資本性資產減值 | 0.00%1,000 | --1,000 | ---- | 200.00%3,000 | --1,000 | --0 | --3,000 | --0 | --5.5萬 | ---- |
減:其他特殊費用 | 37.50%-1萬 | ---1.6萬 | ---- | 70.21%-1.4萬 | -327.27%-4.7萬 | 64.52%-1.1萬 | 63.95%-3.1萬 | 82.19%-8.6萬 | -297.95%-48.3萬 | 24,500.00%24.4萬 |
減:勾銷 | -50.00%3,000 | --6,000 | ---- | -64.71%1.2萬 | 3,300.00%3.4萬 | -66.67%1,000 | --3,000 | --0 | --1,000 | ---- |
其他營業外收入(支出) | 101.11%18.1萬 | -93.51%9萬 | 1,938.24%138.6萬 | -60.23%6.8萬 | -51.00%17.1萬 | -5.42%34.9萬 | 36.9萬 | 14萬 | ||
稅前利潤 | -46.53%66.2萬 | -58.39%123.8萬 | 18.53%297.5萬 | -10.36%251萬 | 34.29%280萬 | -22.89%208.5萬 | -28.65%270.4萬 | -4.65%379萬 | -24.57%397.5萬 | 11.06%527萬 |
所得稅 | -0.71%13.9萬 | -40.17%14萬 | -34.45%23.4萬 | -21.02%35.7萬 | 472.15%45.2萬 | -73.84%7.9萬 | -33.77%30.2萬 | 102.67%45.6萬 | -57.87%22.5萬 | -6.97%53.4萬 |
除稅後利潤 | -52.37%52.3萬 | -59.94%109.8萬 | 27.31%274.1萬 | -8.30%215.3萬 | 17.05%234.8萬 | -16.49%200.6萬 | -27.95%240.2萬 | -11.09%333.4萬 | -24.92%375萬 | 9.47%499.5萬 |
持續經營利潤 | -52.37%52.3萬 | -59.94%109.8萬 | 27.31%274.1萬 | -8.30%215.3萬 | 17.05%234.8萬 | -16.49%200.6萬 | -27.95%240.2萬 | -11.09%333.4萬 | -20.82%375萬 | 13.55%473.6萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.93%25.9萬 |
歸屬于少數股東的淨利潤 | 465.00%7.3萬 | 87.58%-2萬 | 65.82%-16.1萬 | -47.1萬 | ||||||
歸屬於母公司的淨利潤 | -52.37%52.3萬 | -59.94%109.8萬 | 27.31%274.1萬 | -8.30%215.3萬 | 21.47%234.8萬 | -20.19%193.3萬 | -30.70%242.2萬 | -17.20%349.5萬 | -15.50%422.1萬 | 9.47%499.5萬 |
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 | -52.37%52.3萬 | -59.94%109.8萬 | 27.31%274.1萬 | -8.30%215.3萬 | 21.47%234.8萬 | -20.19%193.3萬 | -30.70%242.2萬 | -17.20%349.5萬 | -15.50%422.1萬 | 9.47%499.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.24%0.0032 | -59.88%0.0067 | 27.48%0.0167 | -8.39%0.0131 | 22.22%0.0143 | -20.41%0.0117 | -30.66%0.0147 | -17.51%0.0212 | -15.46%0.0257 | 9.75%0.0304 |
稀釋每股收益 | -52.24%0.0032 | -59.88%0.0067 | 27.48%0.0167 | -8.39%0.0131 | 22.22%0.0143 | -20.41%0.0117 | -30.66%0.0147 | -17.51%0.0212 | -15.46%0.0257 | 9.75%0.0304 |
每股派息 | -50.00%0.005 | 100.00%0.01 | -33.33%0.005 | 50.00%0.0075 | 0.00%0.005 | -33.33%0.005 | 50.00%0.0075 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 |
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