(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 | 11.00%67.6萬 | 53.02%60.9萬 | 1.02%39.8萬 | -42.14%39.4萬 | 10.55%68.1萬 | 29.96%61.6萬 | 301.69%47.4萬 | -99.23%11.8萬 | -1.44%1,530.4萬 | -10.29%1,552.8萬 |
主營業務成本 | 6.51%57.3萬 | -3.58%53.8萬 | 0.00%55.8萬 | -5.42%55.8萬 | 7.86%59萬 | 37.78%54.7萬 | 331.52%39.7萬 | -99.10%9.2萬 | -3.35%1,021.1萬 | -3.97%1,056.5萬 |
毛利 | 45.07%10.3萬 | 144.38%7.1萬 | 2.44%-16萬 | -280.22%-16.4萬 | 31.88%9.1萬 | -10.39%6.9萬 | 196.15%7.7萬 | -99.49%2.6萬 | 2.62%509.3萬 | -21.32%496.3萬 |
營業費用 | -14.90%154.8萬 | 14.26%181.9萬 | -7.82%159.2萬 | -15.88%172.7萬 | -0.19%205.3萬 | -2.42%205.7萬 | 3.94%210.8萬 | -69.71%202.8萬 | 24.49%669.5萬 | -23.64%537.8萬 |
銷售、一般行政及管理費用 | -15.27%155.4萬 | 13.98%183.4萬 | -16.02%160.9萬 | -6.67%191.6萬 | -0.19%205.3萬 | -2.42%205.7萬 | -6.89%210.8萬 | -66.09%226.4萬 | 9.08%667.6萬 | -18.79%612萬 |
-銷售費用 | ---- | ---- | -33.33%2,000 | -57.14%3,000 | 0.00%7,000 | -12.50%7,000 | 33.33%8,000 | -99.64%6,000 | 40.89%164.7萬 | -8.96%116.9萬 |
-一般及行政管理費用 | -15.27%155.4萬 | 14.13%183.4萬 | -16.00%160.7萬 | -6.50%191.3萬 | -0.20%204.6萬 | -2.38%205萬 | -7.00%210萬 | -55.10%225.8萬 | 1.58%502.9萬 | -20.81%495.1萬 |
其他營業收入總額 | -60.00%6,000 | -11.76%1.5萬 | -91.01%1.7萬 | --18.9萬 | --0 | ---- | ---- | 1,342.11%23.6萬 | -102.56%-1.9萬 | 50.51%74.2萬 |
營業利潤 | 17.33%-144.5萬 | 0.23%-174.8萬 | 7.35%-175.2萬 | 3.62%-189.1萬 | 1.31%-196.2萬 | 2.12%-198.8萬 | -1.45%-203.1萬 | -24.97%-200.2萬 | -286.02%-160.2萬 | 43.54%-41.5萬 |
營業外利息收入與支出淨額 | 0.00%-6,000 | -50.00%-6,000 | -150.00%-4,000 | -11.11%8,000 | -71.88%9,000 | 300.00%3.2萬 | -104.69%-1.6萬 | 360.81%34.1萬 | -35.09%7.4萬 | 538.46%11.4萬 |
營業外利息收入 | ---- | ---- | -93.75%1,000 | -42.86%1.6萬 | -30.00%2.8萬 | 471.43%4萬 | -98.18%7,000 | 23.87%38.4萬 | 55.78%31萬 | 2,387.50%19.9萬 |
營業外利息支出 | 0.00%6,000 | 20.00%6,000 | -37.50%5,000 | -57.89%8,000 | 137.50%1.9萬 | -65.22%8,000 | -46.51%2.3萬 | -67.18%4.3萬 | 59.76%13.1萬 | 141.18%8.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,400.00%10.5萬 | --3,000 |
投資淨收益 | -37.14%-4.8萬 | -800.00%-3.5萬 | -83.87%5,000 | -97.10%3.1萬 | 106.9萬 | 83.82%-5萬 | -30.9萬 | |||
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 | 67.53%-5萬 | 71.95%-15.4萬 | -178.68%-54.9萬 | -19.7萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -21.2萬 | 0 | ||||||||
特殊收入(費用) | 0 | 21.43%8.5萬 | 70.73%7萬 | 101.31%4.1萬 | -313.8萬 | 111.47%55.3萬 | -1,061.45%-482萬 | |||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --464.6萬 |
減:其他特殊費用 | ---- | -21.43%-8.5萬 | -66.67%-7萬 | ---4.2萬 | ---- | ---- | ---- | ---- | -2,920.00%-56.4萬 | -95.18%2萬 |
減:勾銷 | --0 | ---- | ---- | -99.97%1,000 | --313.8萬 | ---- | ---- | ---- | -92.86%1.1萬 | --15.4萬 |
其他營業外收入(支出) | 0.00%1,000 | -96.00%1,000 | 47.06%2.5萬 | 54.55%1.7萬 | 100.77%1.1萬 | 55.18%-143.3萬 | -5,228.33%-319.7萬 | -6萬 | 5,000 | |
稅前利潤 | 14.55%-149.8萬 | 13.30%-175.3萬 | 13.70%-202.2萬 | 44.32%-234.3萬 | -24.17%-420.8萬 | 35.37%-338.9萬 | -204.71%-524.4萬 | -67.90%-172.1萬 | 81.11%-102.5萬 | -338.92%-542.5萬 |
所得稅 | 0.00%3,000 | -25.00%3,000 | 100.00%4,000 | 2,000 | 0 | 3,000 | 0 | 67.52%78.4萬 | -5.45%46.8萬 | |
除稅後利潤 | 14.69%-149.8萬 | 13.28%-175.6萬 | 13.72%-202.5萬 | 44.25%-234.7萬 | -24.23%-421萬 | 61.77%-338.9萬 | -1,483.04%-886.5萬 | 81.88%-56萬 | 54.95%-309.1萬 | -261.11%-686.1萬 |
持續經營利潤 | 14.69%-149.8萬 | 13.28%-175.6萬 | 13.72%-202.5萬 | 44.25%-234.7萬 | -24.23%-421萬 | 35.41%-338.9萬 | -204.88%-524.7萬 | 4.86%-172.1萬 | 69.30%-180.9萬 | -240.44%-589.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -411.63%-361.8萬 | 190.56%116.1萬 | -32.44%-128.2萬 | -472.78%-96.8萬 |
歸屬于少數股東的淨利潤 | 87.50%-1,000 | 84.31%-8,000 | -64.52%-5.1萬 | -416.67%-3.1萬 | -103.75%-6,000 | 113.30%16萬 | -1,504.00%-120.3萬 | 86.54%-7.5萬 | -22.15%-55.7萬 | -45.6萬 |
歸屬於母公司的淨利潤 | 14.36%-149.7萬 | 11.45%-174.8萬 | 14.77%-197.4萬 | 44.91%-231.6萬 | -18.46%-420.4萬 | 53.68%-354.9萬 | -1,479.79%-766.2萬 | 80.86%-48.5萬 | 60.44%-253.4萬 | -237.11%-640.5萬 |
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 | 14.36%-149.7萬 | 11.45%-174.8萬 | 14.77%-197.4萬 | 44.91%-231.6萬 | -18.46%-420.4萬 | 53.68%-354.9萬 | -1,479.79%-766.2萬 | 80.86%-48.5萬 | 60.44%-253.4萬 | -237.11%-640.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 20.00%-0.0072 | 18.92%-0.009 | 15.27%-0.0111 | 44.73%-0.0131 | -18.50%-0.0237 | 56.43%-0.02 | -1,250.00%-0.0459 | 81.11%-0.0034 | 59.18%-0.018 | -250.00%-0.0441 |
稀釋每股收益 | 20.00%-0.0072 | 18.92%-0.009 | 15.27%-0.0111 | 44.73%-0.0131 | -18.50%-0.0237 | 56.43%-0.02 | -1,250.00%-0.0459 | 81.11%-0.0034 | 59.18%-0.018 | -250.00%-0.0441 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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