(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 | -7.20%2,003.43萬 | 7.56%2,158.8萬 | 71.60%2,007.07萬 | -51.06%1,169.63萬 | 21.98%2,389.99萬 | 75.18%1,959.37萬 | 1,118.49萬 | 0 | -1.38%1,547.13萬 | -1.87%1,568.8萬 |
主營業務成本 | -8.44%1,625.31萬 | 14.40%1,775.09萬 | 92.90%1,551.62萬 | -45.98%804.37萬 | 5.75%1,489.1萬 | 81.03%1,408.13萬 | 777.83萬 | 0 | 2.10%1,467.56萬 | -4.31%1,437.39萬 |
毛利 | -1.45%378.12萬 | -15.75%383.7萬 | 24.69%455.45萬 | -59.46%365.26萬 | 63.43%900.89萬 | 61.82%551.24萬 | 340.66萬 | 0 | -39.45%79.57萬 | 36.21%131.4萬 |
營業費用 | -9.16%547.09萬 | -8.25%602.26萬 | 19.95%656.39萬 | -41.60%547.24萬 | 44.01%937.06萬 | 66.78%650.68萬 | 223.39%390.15萬 | 15.12%120.65萬 | 11.17%104.8萬 | 30.07%94.27萬 |
銷售、一般行政及管理費用 | -12.08%549.29萬 | 4.30%624.77萬 | 1.69%598.99萬 | -30.95%589.02萬 | 41.89%853.08萬 | 54.10%601.21萬 | 223.39%390.15萬 | -24.30%120.65萬 | 13.06%159.37萬 | 11.95%140.96萬 |
-銷售費用 | -20.95%79.82萬 | 19.66%100.97萬 | 247.77%84.38萬 | -77.34%24.26萬 | -4.38%107.1萬 | 137.89%112.01萬 | --47.08萬 | --0 | ---- | ---- |
-一般及行政管理費用 | -10.37%469.48萬 | 1.79%523.8萬 | -8.88%514.61萬 | -24.29%564.76萬 | 52.49%745.98萬 | 42.60%489.2萬 | 184.36%343.07萬 | -24.30%120.65萬 | 13.06%159.37萬 | 11.95%140.96萬 |
折舊及攤銷 | -95.21%5,080 | -88.69%10.62萬 | 2.07%93.86萬 | 0.19%91.96萬 | 85.53%91.78萬 | --49.47萬 | ---- | ---- | ---- | ---- |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
-攤銷 | -95.21%5,080 | -88.69%10.62萬 | 2.07%93.86萬 | 0.19%91.96萬 | 85.53%91.78萬 | --49.47萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---19萬 | ---- | ---- | ---- | ---- | ---- | ---- | -81.86%2.34萬 | 25.21%12.9萬 |
其他營業收入總額 | -80.81%2.71萬 | -61.25%14.12萬 | -72.74%36.45萬 | 1,613.97%133.74萬 | --7.8萬 | --0 | ---- | --0 | -4.49%56.91萬 | -6.52%59.58萬 |
營業利潤 | 22.69%-168.97萬 | -8.76%-218.56萬 | -10.42%-200.95萬 | -403.14%-181.98萬 | 63.63%-36.17萬 | -100.92%-99.44萬 | 58.98%-49.49萬 | -378.09%-120.65萬 | -167.97%-25.24萬 | 54.75%37.13萬 |
營業外利息收入與支出淨額 | 84.77%-2.6萬 | 2.04%-17.05萬 | 4.65%-17.4萬 | -13.89%-18.25萬 | -180.34%-16.03萬 | 385.69%19.95萬 | 6,912.11%4.11萬 | 99.87%-603 | 9.05%-46.34萬 | 2.91%-50.95萬 |
營業外利息收入 | --13.42萬 | --0 | ---- | ---- | -67.48%17.62萬 | 219.11%54.19萬 | --16.98萬 | --0 | -11.32%1.55萬 | 29.03%1.75萬 |
營業外利息支出 | -6.20%15.79萬 | -2.64%16.83萬 | -4.41%17.29萬 | -45.81%18.08萬 | -2.54%33.37萬 | 165.96%34.24萬 | --12.87萬 | --0 | -10.77%45.38萬 | -1.53%50.86萬 |
其他財務費用 | 5.11%2,303 | 86.15%2,191 | -30.15%1,177 | -40.21%1,685 | --2,818 | ---- | ---- | -97.59%603 | 36.29%2.5萬 | -15.64%1.84萬 |
投資淨收益 | 7.60%-4.42萬 | -4.79萬 | 239.84%72.71萬 | 92.83%21.4萬 | ||||||
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 | -13.08萬 | 0 | 60萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 119.99%89.82萬 | 134.85%40.83萬 | 59.62%-117.15萬 | 48.18%-290.09萬 | -453.06%-559.78萬 | -102.88%-101.22萬 | 3,509.38萬 | 0 | 0 | -92.26%3.47萬 |
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:資本性資產減值 | ---- | ---- | --101.07萬 | --0 | --52.06萬 | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 86.68%-2.98萬 | 24.41%-22.38萬 | -53,444.14%-29.61萬 | 102.38%555 | -49,589.36%-2.34萬 | 99.84%-47 | ---2.92萬 | ---- | ---- | 92.26%-3.47萬 |
減:勾銷 | -370.67%-86.84萬 | -140.38%-18.45萬 | 15.97%45.69萬 | -90.09%39.39萬 | 4,246.43%397.61萬 | -121.75%-9.59萬 | --44.08萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | 122.89%250.64萬 | 1.48%112.45萬 | 103.12%110.81萬 | ---3,550.55萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 19.39%25.61萬 | -35.50%21.45萬 | 47.91%33.26萬 | -2.88%22.49萬 | 208.09%23.15萬 | 122.85%7.52萬 | -32.89萬 | |||
稅前利潤 | 66.00%-60.55萬 | 41.07%-178.11萬 | 37.15%-302.24萬 | 18.33%-480.91萬 | -239.99%-588.83萬 | -104.96%-173.19萬 | 2,992.25%3,491.11萬 | -10,682.68%-120.71萬 | -89.68%1.14萬 | -60.96%11.05萬 |
所得稅 | -4.11%-28.17萬 | 62.94%-27.05萬 | -31.23%-73萬 | -1,465.55%-55.63萬 | 201.40%4.07萬 | -122.87%-4.02萬 | 17.56萬 | 0 | 28.63%15.44萬 | 721.21%12萬 |
除稅後利潤 | 78.56%-32.39萬 | 34.10%-151.06萬 | 46.10%-229.24萬 | 28.27%-425.28萬 | -3.94%-592.9萬 | -119.44%-570.4萬 | 2,509.82%2,934.28萬 | -751.43%-121.76萬 | -1,396.40%-14.3萬 | -103.16%-9,557 |
持續經營利潤 | 78.56%-32.39萬 | 34.10%-151.06萬 | 46.10%-229.24萬 | 28.27%-425.28萬 | -250.47%-592.9萬 | -104.87%-169.17萬 | 2,977.70%3,473.55萬 | -744.03%-120.71萬 | -1,396.40%-14.3萬 | -103.16%-9,557 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | 25.60%-401.23萬 | -50,904.45%-539.27萬 | ---1.06萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | -192.86%-1.69萬 | 71.41%-5,773 | -19.14%-2.02萬 | 36.37%-1.69萬 | 20.55%-2.66萬 | -696.37%-3.35萬 | -4,210 | 0 | ||
歸屬於母公司的淨利潤 | 79.60%-30.7萬 | 33.77%-150.48萬 | 46.36%-227.22萬 | 28.23%-423.59萬 | -4.09%-590.24萬 | -119.32%-567.05萬 | 2,510.17%2,934.7萬 | -751.43%-121.76萬 | -1,396.40%-14.3萬 | -103.16%-9,557 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬于普通股股東的淨利潤 | 79.60%-30.7萬 | 33.77%-150.48萬 | 46.36%-227.22萬 | 28.23%-423.59萬 | -4.09%-590.24萬 | -119.32%-567.05萬 | 2,510.17%2,934.7萬 | -751.43%-121.76萬 | -1,396.40%-14.3萬 | -103.16%-9,557 |
總派息金額 | ||||||||||
基本每股收益 | 75.00%-0.0002 | 38.46%-0.0008 | 45.83%-0.0013 | 27.27%-0.0024 | -37.50%-0.0033 | -110.81%-0.0024 | 476.27%0.0222 | -3,859.73%-0.0059 | -684.21%-0.0001 | -103.29%-0 |
稀釋每股收益 | 75.00%-0.0002 | 38.46%-0.0008 | 45.83%-0.0013 | 27.27%-0.0024 | -37.50%-0.0033 | -114.20%-0.0024 | 386.44%0.0169 | -2,007.14%-0.0059 | -1,373.68%-0.0003 | -103.29%-0 |
每股派息 | ||||||||||
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 |
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暫無數據