(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 | -3.67%1.44億 | 1.15%1.5億 | 23.08%1.48億 | -16.32%1.2億 | 5.12%1.44億 | 16.40%1.37億 | -8.97%1.17億 | 18.34%1.29億 | 16.45%1.09億 | -39.52%9,358.19萬 |
主營業務成本 | -5.99%1.17億 | -2.53%1.24億 | 25.08%1.27億 | -16.51%1.02億 | 3.76%1.22億 | 16.17%1.18億 | -11.42%1.01億 | 19.11%1.14億 | 18.92%9,589.4萬 | -38.41%8,063.57萬 |
毛利 | 7.65%2,746萬 | 23.88%2,550.9萬 | 11.99%2,059.1萬 | -15.28%1,838.7萬 | 13.47%2,170.2萬 | 17.81%1,912.6萬 | 10.06%1,623.5萬 | 12.74%1,475.1萬 | 1.06%1,308.4萬 | -45.63%1,294.62萬 |
營業費用 | 2.95%2,556.9萬 | 23.30%2,483.6萬 | 27.80%2,014.2萬 | -28.00%1,576萬 | 12.68%2,189萬 | 5.51%1,942.6萬 | -28.44%1,841.2萬 | 68.82%2,572.8萬 | -3.51%1,524萬 | -29.06%1,579.49萬 |
銷售、一般行政及管理費用 | 1.88%2,644.7萬 | 22.03%2,596萬 | 18.84%2,127.4萬 | -18.41%1,790.1萬 | 12.26%2,194.1萬 | 4.72%1,954.4萬 | 11.13%1,866.3萬 | 6.43%1,679.4萬 | 0.91%1,578萬 | -30.22%1,563.79萬 |
-銷售費用 | 7.74%296.5萬 | -4.78%275.2萬 | 50.21%289萬 | -27.51%192.4萬 | 16.76%265.4萬 | 46.83%227.3萬 | --154.8萬 | ---- | -12.20%141.1萬 | -72.35%160.71萬 |
-一般及行政管理費用 | 1.18%2,348.2萬 | 26.24%2,320.8萬 | 15.07%1,838.4萬 | -17.16%1,597.7萬 | 11.67%1,928.7萬 | 0.91%1,727.1萬 | 1.91%1,711.5萬 | 16.88%1,679.4萬 | 2.41%1,436.9萬 | -15.47%1,403.08萬 |
其他營業費用 | ---- | ---- | ---- | --63.5萬 | ---- | ---- | ---- | --1,028.6萬 | ---- | -8.18%62.14萬 |
其他營業收入總額 | -21.89%87.8萬 | -0.71%112.4萬 | -59.22%113.2萬 | 5,343.14%277.6萬 | -56.78%5.1萬 | -52.99%11.8萬 | -81.43%25.1萬 | 150.37%135.2萬 | 16.28%54萬 | -43.63%46.44萬 |
營業利潤 | 180.98%189.1萬 | 49.89%67.3萬 | -82.91%44.9萬 | 1,497.34%262.7萬 | 37.33%-18.8萬 | 86.22%-30萬 | 80.17%-217.7萬 | -409.14%-1,097.7萬 | 24.32%-215.6萬 | -283.93%-284.87萬 |
營業外利息收入與支出淨額 | -19.86%-122.5萬 | 13.10%-102.2萬 | -12.86%-117.6萬 | 26.10%-104.2萬 | -58.96%-141萬 | -60.11%-88.7萬 | -27.65%-55.4萬 | 49.88%-43.4萬 | -34.68%-86.6萬 | 45.36%-64.3萬 |
營業外利息收入 | 0.00%1,000 | -66.67%1,000 | -82.35%3,000 | 1,600.00%1.7萬 | -87.50%1,000 | -42.86%8,000 | -91.25%1.4萬 | 700.00%16萬 | 237.21%2萬 | -79.62%5,931 |
營業外利息支出 | 19.84%122.6萬 | -13.23%102.3萬 | 11.33%117.9萬 | -24.95%105.9萬 | 57.65%141.1萬 | 57.57%89.5萬 | -4.38%56.8萬 | -32.96%59.4萬 | 36.53%88.6萬 | -46.19%64.89萬 |
投資淨收益 | 93.98%-1萬 | -268.89%-16.6萬 | 13.46%-4.5萬 | -48.57%-5.2萬 | 5.41%-3.5萬 | -3.7萬 | 475.83萬 | |||
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 | -7.4萬 | 0 | -60萬 | 0 | -68.8萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -113.69%-18.4萬 | 128.76%134.4萬 | -543.66%-467.3萬 | -664.21%-72.6萬 | -112.43%-9.5萬 | 489.80%76.4萬 | -213.29%-19.6萬 | 131.74%17.3萬 | -4,849.04%-54.5萬 | 587.60%1.15萬 |
減:資本性資產減值 | -93.50%9.6萬 | -67.86%147.8萬 | 114,875.00%459.9萬 | --4,000 | ---- | ---- | ---- | ---- | --36.2萬 | ---- |
減:其他特殊費用 | 99.29%-2.2萬 | -1,800.00%-307.8萬 | -1,112.50%-16.2萬 | -85.71%1.6萬 | 136.25%11.2萬 | -2,475.00%-30.9萬 | 93.06%-1.2萬 | -194.54%-17.3萬 | 1,694.63%18.3萬 | -587.60%-1.15萬 |
減:勾銷 | -39.23%11萬 | 36.09%18.1萬 | -81.16%13.3萬 | 4,252.94%70.6萬 | 96.26%-1.7萬 | -318.75%-45.5萬 | --20.8萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | --0 | -27.18%7.5萬 | --10.3萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(支出) | -23.79%29.8萬 | 12.03%39.1萬 | 44.21%34.9萬 | 0.00%24.2萬 | -59.80%24.2萬 | 118.08%60.2萬 | -333萬 | 1,000.00%6.6萬 | -93.69%6,000 | |
稅前利潤 | -42.95%69.6萬 | 121.42%122萬 | -642.99%-569.6萬 | 148.25%104.9萬 | -1,630.99%-217.4萬 | 102.27%14.2萬 | 44.32%-625.7萬 | -220.99%-1,123.8萬 | -372.64%-350.1萬 | 173.96%128.41萬 |
所得稅 | 4.64%29.3萬 | 30.84%28萬 | 429.23%21.4萬 | -114.07%-6.5萬 | 2,666.67%46.2萬 | 97.88%-1.8萬 | -10,525.00%-85萬 | -150.00%-8,000 | -93.09%1.6萬 | 17,508.65%23.15萬 |
除稅後利潤 | -57.13%40.3萬 | 115.91%94萬 | -630.52%-591萬 | 142.26%111.4萬 | -1,747.50%-263.6萬 | 102.96%16萬 | 51.85%-540.7萬 | -273.54%-1,123萬 | 112.34%647.1萬 | 548.32%304.74萬 |
持續經營利潤 | -57.13%40.3萬 | 115.91%94萬 | -630.52%-591萬 | 142.26%111.4萬 | -1,747.50%-263.6萬 | 102.96%16萬 | 51.85%-540.7萬 | -219.31%-1,123萬 | -434.13%-351.7萬 | 123.93%105.26萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 400.69%998.8萬 | --199.48萬 |
歸屬于少數股東的淨利潤 | 54.36%-20.4萬 | -80.97%-44.7萬 | -57.32%-24.7萬 | 76.07%-15.7萬 | -518.87%-65.6萬 | -15.22%-10.6萬 | -155.56%-9.2萬 | -50.00%-3.6萬 | 53.12%-2.4萬 | -32.07%-5.12萬 |
歸屬於母公司的淨利潤 | -56.24%60.7萬 | 124.49%138.7萬 | -545.55%-566.3萬 | 164.19%127.1萬 | -844.36%-198萬 | 105.00%26.6萬 | 52.52%-531.5萬 | -272.35%-1,119.4萬 | 109.61%649.5萬 | 508.99%309.86萬 |
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 | -56.24%60.7萬 | 124.49%138.7萬 | -545.55%-566.3萬 | 164.19%127.1萬 | -844.36%-198萬 | 105.00%26.6萬 | 52.52%-531.5萬 | -272.35%-1,119.4萬 | 109.61%649.5萬 | 508.99%309.86萬 |
總派息金額 | ||||||||||
基本每股收益 | -56.36%0.0024 | 124.34%0.0055 | -543.14%-0.0226 | 164.56%0.0051 | -818.18%-0.0079 | 105.19%0.0011 | 58.51%-0.0212 | -261.71%-0.0511 | 109.27%0.0316 | 504.00%0.0151 |
稀釋每股收益 | -56.36%0.0024 | 124.34%0.0055 | -543.14%-0.0226 | 164.56%0.0051 | -818.18%-0.0079 | 105.19%0.0011 | 58.51%-0.0212 | -261.71%-0.0511 | 109.27%0.0316 | 504.00%0.0151 |
每股派息 | 0 | -6.67%0.0014 | 0.0015 | 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 |
暫無數據
暫無數據