(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.39%8,379.2萬 | 26.10%7,660萬 | -2.24%6,074.6萬 | -18.15%6,213.6萬 | -21.54%1,734.3萬 | -23.06%1,411.8萬 | 23.89%7,591.9萬 | 16.55%2,210.3萬 | 13.30%1,835萬 | 31.62%1,849.2萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 19.69%4,475.7萬 | 12.22%3,739.5萬 | 0.14%3,332.3萬 | -3.36%3,327.6萬 | -16.11%719萬 | -5.74%797.7萬 | 27.56%3,443.3萬 | 12.98%857.1萬 | 19.01%846.3萬 | 30.30%876萬 |
員工成本 | 14.67%3,432.7萬 | 12.72%2,993.5萬 | 0.26%2,655.6萬 | 4.42%2,648.7萬 | -17.12%519.8萬 | 6.45%660.5萬 | 20.76%2,536.5萬 | 4.19%627.2萬 | 10.19%620.5萬 | 22.38%645.2萬 |
折舊及攤銷 | 9.63%278.8萬 | 2.21%254.3萬 | -29.18%248.8萬 | 2.57%351.3萬 | 2.71%87.3萬 | 10.20%95.1萬 | 810.90%342.5萬 | 804.26%85萬 | 915.29%86.3萬 | 1,025.97%86.7萬 |
-折舊 | 9.63%278.8萬 | 2.21%254.3萬 | -29.18%248.8萬 | 2.57%351.3萬 | 2.71%87.3萬 | 10.20%95.1萬 | 810.90%342.5萬 | 804.26%85萬 | 915.29%86.3萬 | 1,025.97%86.7萬 |
租金及土地費用 | 10.17%6.5萬 | 22.92%5.9萬 | -2.04%4.8萬 | 32.43%4.9萬 | 60.00%1.6萬 | -33.33%1萬 | -98.06%3.7萬 | -98.05%1萬 | -96.95%1.5萬 | -99.35%3,000 |
其他營業費用 | 50.92%778.6萬 | 6.20%515.9萬 | -5.82%485.8萬 | -9.19%515.8萬 | 14.50%165.8萬 | -32.95%94.4萬 | 49.00%568萬 | 50.21%144.8萬 | 53.04%140.8萬 | 51.10%144.6萬 |
其他營業收入總額 | -30.56%20.9萬 | -51.99%30.1萬 | -67.53%62.7萬 | 2,509.46%193.1萬 | 6,066.67%55.5萬 | 1,803.57%53.3萬 | -28.85%7.4萬 | 80.00%9,000 | 64.71%2.8萬 | -83.33%8,000 |
營業利潤 | -0.43%3,903.5萬 | 42.96%3,920.5萬 | -4.98%2,742.3萬 | -30.43%2,886萬 | -24.97%1,015.3萬 | -37.89%614.1萬 | 21.00%4,148.6萬 | 18.93%1,353.2萬 | 8.83%988.7萬 | 32.82%973.2萬 |
營業外利息收入與支出淨額 | 320.30%225.7萬 | 1,025.86%53.7萬 | -131.18%-5.8萬 | -79.63%18.6萬 | -121.46%-5.3萬 | -115.33%-4.2萬 | 6.78%91.3萬 | -42.15%24.7萬 | 61.18%27.4萬 | 148.91%45.8萬 |
營業外利息收入 | 195.92%261.3萬 | 165.17%88.3萬 | -53.03%33.3萬 | -45.75%70.9萬 | -79.10%7.4萬 | -63.35%14萬 | 33.10%130.7萬 | -36.10%35.4萬 | 124.71%38.2萬 | 148.91%45.8萬 |
營業外利息支出 | 2.89%35.6萬 | -11.51%34.6萬 | -25.24%39.1萬 | 32.74%52.3萬 | 18.69%12.7萬 | 68.52%18.2萬 | 210.24%39.4萬 | --10.7萬 | --10.8萬 | ---- |
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 | 33.26%-150.5萬 | -109.77%-225.5萬 | 0.92%-107.5萬 | -3.33%-108.5萬 | 112.80%3.2萬 | 46.93%-16.4萬 | 7.65%-105萬 | 43.69%-25萬 | -8.04%-30.9萬 | -14.36%-21.5萬 |
特殊收入(費用) | -207.97%-197.1萬 | -164.26%-64萬 | 131.58%99.6萬 | -315.4萬 | ||||||
減:資本性資產減值 | --99.3萬 | --0 | ---- | --340.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -293.68%-99.6萬 | ---25.3萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 52.81%97.8萬 | --64萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | ||||||||||
稅前利潤 | 2.63%3,781.6萬 | 35.04%3,684.7萬 | 9.99%2,728.6萬 | -40.01%2,480.7萬 | -48.42%697.8萬 | -39.76%593.5萬 | 21.60%4,134.9萬 | 19.08%1,352.9萬 | 9.85%985.2萬 | 36.21%997.5萬 |
所得稅 | 7.73%846.3萬 | 34.11%785.6萬 | -6.87%585.8萬 | -26.37%629萬 | -22.08%208.6萬 | -36.32%131.5萬 | 25.84%854.3萬 | 19.78%267.7萬 | 16.47%206.5萬 | 38.55%206.3萬 |
除稅後利潤 | 1.25%2,935.3萬 | 35.29%2,899.1萬 | 15.72%2,142.8萬 | -43.56%1,851.7萬 | -54.92%489.2萬 | -40.67%462萬 | 20.55%3,280.6萬 | 18.91%1,085.2萬 | 8.21%778.7萬 | 35.62%791.2萬 |
持續經營利潤 | 1.25%2,935.3萬 | 35.29%2,899.1萬 | 15.72%2,142.8萬 | -43.56%1,851.7萬 | -54.92%489.2萬 | -40.67%462萬 | 20.55%3,280.6萬 | 18.91%1,085.2萬 | 8.21%778.7萬 | 35.62%791.2萬 |
歸屬于少數股東的淨利潤 | -81.43%-282.3萬 | 57.80%-155.6萬 | 13.29%-368.7萬 | -44.38%-425.2萬 | -176.55%-200.5萬 | 23.38%-55.7萬 | -73.85%-294.5萬 | -54.91%-72.5萬 | -69.07%-72.7萬 | -62.37%-76.8萬 |
歸屬於母公司的淨利潤 | 5.33%3,217.6萬 | 21.63%3,054.7萬 | 10.30%2,511.5萬 | -36.31%2,276.9萬 | -40.42%689.7萬 | -39.19%517.7萬 | 23.67%3,575.1萬 | 20.67%1,157.7萬 | 11.64%851.4萬 | 37.62%868萬 |
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 | 5.33%3,217.6萬 | 21.63%3,054.7萬 | 10.30%2,511.5萬 | -36.31%2,276.9萬 | -40.42%689.7萬 | -39.19%517.7萬 | 23.67%3,575.1萬 | 20.67%1,157.7萬 | 11.64%851.4萬 | 37.62%868萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.19%0.0243 | 21.58%0.0231 | 9.83%0.019 | -36.40%0.0173 | -40.91%0.0052 | -40.00%0.0039 | 23.64%0.0272 | 20.55%0.0088 | 12.07%0.0065 | 37.50%0.0066 |
稀釋每股收益 | 5.22%0.0242 | 21.69%0.023 | 9.88%0.0189 | -36.76%0.0172 | -40.91%0.0052 | -40.00%0.0039 | 23.71%0.0272 | 20.76%0.0088 | 12.07%0.0065 | 37.50%0.0066 |
每股派息 | 0.00%0.024 | 65.52%0.024 | -23.68%0.0145 | -7.99%0.019 | 0.006 | 0 | -3.10%0.0207 | 0 | 31.41%0.01 | -22.26%0.0107 |
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