(FY)2023/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -90.60%582.6萬 | -49.06%6,201.1萬 | -29.68%1.22億 | -45.28%1.73億 | 315.06%3.16億 | 1.17億 | 556.24%9,175.6萬 | 144.03%5,457.2萬 | 218.31%5,289.1萬 | 84.78%7,622萬 |
主營業務成本 | -117.37%-709.5萬 | -56.05%4,084.9萬 | -24.59%9,294.4萬 | -43.16%1.23億 | 348.74%2.17億 | 8,138.4萬 | 611.82%6,341.6萬 | 152.36%3,775萬 | 219.93%3,429.3萬 | 93.52%4,832.3萬 |
毛利 | -38.94%1,292.1萬 | -26.49%2,116.2萬 | -42.26%2,878.6萬 | -49.90%4,985.4萬 | 256.72%9,951.4萬 | 3,575.4萬 | 458.64%2,834萬 | 127.20%1,682.2萬 | 215.38%1,859.8萬 | 71.38%2,789.7萬 |
營業費用 | -33.24%572.9萬 | 9.33%858.1萬 | -43.61%784.9萬 | 52.18%1,392萬 | 33.69%914.7萬 | 256.7萬 | 79.28%249.2萬 | 6.98%202.2萬 | 31.59%206.6萬 | 24.33%684.2萬 |
銷售、一般行政及管理費用 | -36.69%458.8萬 | 96.08%724.7萬 | -11.75%369.6萬 | -50.27%418.8萬 | 49.33%842.1萬 | --244.4萬 | 70.45%231.3萬 | 24.80%185.7萬 | 52.23%180.7萬 | 13.94%563.9萬 |
-銷售費用 | -65.65%132.4萬 | 3,251.30%385.4萬 | -67.33%11.5萬 | -86.04%35.2萬 | 11.40%252.2萬 | --49萬 | 90.56%88.8萬 | -25.60%50萬 | 29.06%64.4萬 | 22.64%226.4萬 |
-一般及行政管理費用 | -3.80%326.4萬 | -5.25%339.3萬 | -6.65%358.1萬 | -34.97%383.6萬 | 74.79%589.9萬 | --195.4萬 | 59.93%142.5萬 | 66.30%135.7萬 | 69.04%116.3萬 | 8.77%337.5萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | --9.8萬 | ---- | ---- | ---- | ---- | ---- |
-折舊 | ---- | ---- | ---- | ---- | --9.8萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -14.47%114.1萬 | -67.79%133.4萬 | -58.59%414.2萬 | 1,492.68%1,000.2萬 | -47.80%62.8萬 | --2.5萬 | 442.42%17.9萬 | -58.96%16.5萬 | -32.38%25.9萬 | 223.39%120.3萬 |
其他營業收入總額 | ---- | ---- | -104.07%-1.1萬 | --27萬 | --0 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -42.83%719.2萬 | -39.91%1,258.1萬 | -41.73%2,093.7萬 | -60.24%3,593.4萬 | 329.19%9,036.7萬 | 3,318.7萬 | 601.82%2,584.8萬 | 168.41%1,480萬 | 282.07%1,653.2萬 | 95.41%2,105.5萬 |
營業外利息收入與支出淨額 | 2,168.16%370.2萬 | 91.86%-17.9萬 | -81.82%-220萬 | 63.51%-121萬 | 46.49%-331.6萬 | 38.1萬 | 46.35%-94.1萬 | 29.24%-123.4萬 | 10.89%-152.2萬 | -242.75%-619.7萬 |
營業外利息收入 | 324.23%372.9萬 | 6,661.54%87.9萬 | -96.15%1.3萬 | -70.79%33.8萬 | -25.21%115.7萬 | ---- | ---- | ---- | ---- | 96.32%154.7萬 |
營業外利息支出 | -97.45%2.7萬 | -52.19%105.8萬 | 42.96%221.3萬 | -65.16%154.8萬 | -42.20%444.3萬 | --74.6萬 | -46.35%94.1萬 | -29.24%123.4萬 | -10.89%152.2萬 | 196.11%768.7萬 |
其他財務費用 | ---- | ---- | ---- | ---- | -47.37%3萬 | ---- | ---- | ---- | ---- | --5.7萬 |
投資淨收益 | 25.44%28.6萬 | 93.22%22.8萬 | -39.18%11.8萬 | 103.14%19.4萬 | -1,448.03%-617.4萬 | 125.56%45.8萬 | ||||
被指定為現金流套期的金融工具損益 | 5.21%10.1萬 | 9.6萬 | 0 | -8.05%8萬 | -19.44%8.7萬 | 217.65%10.8萬 | ||||
終止確認可供出售金融資產損益 | 205.00%6.1萬 | -97.99%2萬 | 1,811.54%99.4萬 | -91.82%5.2萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 22.73%10.8萬 | 8.8萬 | 0 | 5,000 | 0 | |||||
減:其他特殊費用 | -22.73%-10.8萬 | ---8.8萬 | ---- | ---5,000 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -10.74%82.3萬 | 2.79%92.2萬 | -14.57%89.7萬 | -13.37%105萬 | 0.25%121.2萬 | -213.7萬 | -22.51%67.8萬 | 46.55%142.3萬 | 65.08%124.8萬 | -9.23%120.9萬 |
稅前利潤 | -11.09%1,221.2萬 | -30.67%1,373.6萬 | -45.08%1,981.3萬 | -56.63%3,607.3萬 | 398.47%8,317萬 | 2,633.8萬 | 812.45%2,558.5萬 | 216.16%1,498.9萬 | 381.72%1,625.8萬 | 189.12%1,668.5萬 |
所得稅 | 459.38%214.8萬 | -91.29%38.4萬 | -47.38%440.8萬 | -50.35%837.7萬 | 485.80%1,687.1萬 | 709.2萬 | 864.10%475.3萬 | 187.33%229萬 | 418.18%273.6萬 | 74.65%288萬 |
除稅後利潤 | -24.63%1,006.4萬 | -13.33%1,335.2萬 | -44.38%1,540.5萬 | -58.23%2,769.6萬 | 380.25%6,629.9萬 | 1,924.6萬 | 801.43%2,083.2萬 | 221.98%1,269.9萬 | 374.96%1,352.2萬 | 234.91%1,380.5萬 |
持續經營利潤 | -24.63%1,006.4萬 | -13.33%1,335.2萬 | -44.38%1,540.5萬 | -58.23%2,769.6萬 | 380.25%6,629.9萬 | --1,924.6萬 | 801.43%2,083.2萬 | 221.98%1,269.9萬 | 374.96%1,352.2萬 | 234.91%1,380.5萬 |
歸屬于少數股東的淨利潤 | -16.54%209.4萬 | -54.96%250.9萬 | -49.96%557.1萬 | -46.80%1,113.3萬 | 689.44%2,092.8萬 | 788.6萬 | 1,600.57%600.3萬 | 332.00%345.6萬 | 795.75%358.3萬 | 224.48%265.1萬 |
歸屬於母公司的淨利潤 | -26.50%797萬 | 10.26%1,084.3萬 | -40.63%983.4萬 | -63.49%1,656.3萬 | 306.77%4,537.1萬 | 1,136萬 | 657.35%1,482.9萬 | 193.99%924.3萬 | 306.17%993.9萬 | 237.49%1,115.4萬 |
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 | -26.50%797萬 | 10.26%1,084.3萬 | -40.63%983.4萬 | -63.49%1,656.3萬 | 306.77%4,537.1萬 | 1,136萬 | 657.35%1,482.9萬 | 193.99%924.3萬 | 306.17%993.9萬 | 237.49%1,115.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.30%0.0199 | 10.20%0.027 | -40.68%0.0245 | -63.48%0.0413 | 306.83%0.1131 | 0.0283 | 655.10%0.037 | 243.88%0.0478 | 306.56%0.0248 | 239.02%0.0278 |
稀釋每股收益 | -26.30%0.0199 | 10.20%0.027 | -40.68%0.0245 | -63.48%0.0413 | 306.83%0.1131 | 0.0283 | 655.10%0.037 | 243.88%0.0478 | 306.56%0.0248 | 239.02%0.0278 |
每股派息 | 0.00%0.01 | 0.00%0.01 | -45.95%0.01 | 54.17%0.0185 | 20.00%0.012 | 0 | 0 | 20.00%0.012 | 0 | 0.00%0.01 |
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