(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 | -33.67%1,450.88萬 | -17.84%2,187.29萬 | 54.17%2,662.12萬 | 5.06%1,726.76萬 | 18.91%1,643.53萬 | -17.32%1,382.13萬 | -5.32%1,671.57萬 | 15.04%1,765.48萬 | -9.76%1,534.63萬 | 24.27%1,700.56萬 |
主營業務成本 | -33.89%1,330.97萬 | -16.24%2,013.29萬 | 51.28%2,403.67萬 | 2.47%1,588.85萬 | 22.91%1,550.52萬 | -16.19%1,261.46萬 | -1.63%1,505.14萬 | 6.33%1,530.03萬 | -7.11%1,438.95萬 | 26.56%1,549.06萬 |
毛利 | -31.09%119.91萬 | -32.67%174.01萬 | 87.40%258.44萬 | 48.29%137.91萬 | -22.93%93萬 | -27.50%120.67萬 | -29.31%166.43萬 | 146.08%235.45萬 | -36.85%95.68萬 | 4.92%151.5萬 |
營業費用 | -1.59%331.89萬 | 22.77%337.26萬 | 31.36%274.71萬 | -24.75%209.14萬 | 1.77%277.9萬 | -4.97%273.08萬 | 10.29%287.36萬 | 3.23%260.55萬 | -21.28%252.39萬 | -9.53%320.62萬 |
銷售、一般行政及管理費用 | -0.68%335.67萬 | 18.25%337.96萬 | 17.10%285.81萬 | -11.84%244.07萬 | -0.23%276.84萬 | -4.62%277.48萬 | 9.77%290.9萬 | -4.29%265.02萬 | -15.64%276.91萬 | -10.62%328.23萬 |
-銷售費用 | -7.86%55.63萬 | 1.42%60.38萬 | 42.66%59.53萬 | 7.01%41.73萬 | -19.23%39萬 | -5.29%48.28萬 | 17.41%50.97萬 | -23.99%43.42萬 | -5.59%57.12萬 | -14.91%60.5萬 |
-一般及行政管理費用 | 0.88%280.04萬 | 22.68%277.59萬 | 11.83%226.28萬 | -14.93%202.34萬 | 3.77%237.84萬 | -4.47%229.2萬 | 8.27%239.93萬 | 0.83%221.6萬 | -17.91%219.79萬 | -9.59%267.73萬 |
其他營業費用 | ---- | ---- | ---- | -1,028.05%-19.36萬 | -80.39%2.09萬 | 58.11%10.64萬 | --6.73萬 | ---- | ---- | ---- |
其他營業收入總額 | 433.55%3.78萬 | -93.62%7,077 | -28.78%11.1萬 | 1,424.58%15.58萬 | -93.20%1.02萬 | 46.36%15.03萬 | 129.97%10.27萬 | -81.78%4.47萬 | 222.24%24.51萬 | -40.68%7.61萬 |
營業利潤 | -29.85%-211.98萬 | -903.49%-163.25萬 | 77.16%-16.27萬 | 61.48%-71.23萬 | -21.32%-184.9萬 | -26.03%-152.41萬 | -381.73%-120.93萬 | 83.98%-25.1萬 | 7.33%-156.72萬 | 19.47%-169.12萬 |
營業外利息收入與支出淨額 | -328.73%-16.59萬 | 16.21%-3.87萬 | 26.94%-4.62萬 | 26.75%-6.32萬 | -44.74%-8.63萬 | -211.00%-5.96萬 | -569.17%-1.92萬 | -9,446.67%-2,864 | 99.99%-30 | -7.52%-44.15萬 |
營業外利息收入 | 13,747.37%1.84萬 | -13.07%133 | -27.49%153 | -88.36%211 | 801.49%1,812 | 18.24%201 | -48.80%170 | --332 | ---- | -49.25%136 |
營業外利息支出 | 374.71%18.43萬 | -16.20%3.88萬 | -26.94%4.63萬 | -28.02%6.34萬 | 47.28%8.81萬 | 209.30%5.98萬 | 504.97%1.93萬 | 10,553.33%3,196 | -99.99%30 | 7.49%44.16萬 |
投資淨收益 | 104.16%5.13萬 | -876.57%-123.23萬 | 133.32%15.87萬 | -209.43%-47.62萬 | 169.27%43.52萬 | 43.44%-62.83萬 | -266.26%-111.07萬 | 209.17%66.81萬 | -428.48%-61.2萬 | 107.72%18.63萬 |
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 | -530萬 | 0 | -50.65萬 | 0 | -50萬 | 0 | 1,000萬 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -339.40%-15.14萬 | -3.45萬 | 0 | 250.94%53萬 | -10.33%-35.12萬 | -9,135.90%-31.83萬 | 97.24%-3,446 | -105.57%-12.47萬 | 437.32%223.66萬 | |
減:重組及並購 | ---- | ---- | ---- | ---- | ---21.85萬 | --0 | ---- | ---- | ---- | ---- |
減:資本性資產減值 | --18萬 | --0 | ---- | ---- | -200.00%-35萬 | --35萬 | --0 | ---- | ---- | --4.22萬 |
減:其他特殊費用 | -934.00%-2.86萬 | ---2,768 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6,668.23%-229.89萬 |
減:勾銷 | --0 | --3.72萬 | --0 | ---- | 3,223.32%3.85萬 | -99.64%1,158 | 9,135.90%31.83萬 | -97.24%3,446 | 521.63%12.47萬 | -97.12%2.01萬 |
其他營業外收入(支出) | -50.98%5.59萬 | 799.38%11.4萬 | 134.72%1.27萬 | -408.35%-3.65萬 | -88.19%1.18萬 | -73.69%10.02萬 | 212.36%38.09萬 | 238.15%12.19萬 | -108.57%-8.83萬 | 49.01%102.94萬 |
稅前利潤 | 17.50%-232.99萬 | -7,432.79%-282.4萬 | 99.43%-3.75萬 | -587.52%-658.81萬 | 67.73%-95.82萬 | -30.43%-296.94萬 | -7,069.04%-227.66萬 | 101.37%3.27萬 | -121.13%-239.21萬 | 331.26%1,131.97萬 |
所得稅 | -229.36%-13.19萬 | -16.10%10.19萬 | 420.71%12.15萬 | 12,850.82%2.33萬 | -183 | 0 | 0 | -3,056.99%-170.05萬 | -103.18%-5.39萬 | 2,135.47%169.36萬 |
除稅後利潤 | 24.88%-219.8萬 | -1,740.30%-292.59萬 | 97.60%-15.9萬 | -590.09%-661.15萬 | 67.74%-95.81萬 | -30.43%-296.94萬 | -231.35%-227.66萬 | 174.12%173.31萬 | -126.63%-233.82萬 | 242.33%878.07萬 |
持續經營利潤 | 24.88%-219.8萬 | -1,740.30%-292.59萬 | 97.60%-15.9萬 | -590.09%-661.15萬 | 67.74%-95.81萬 | -30.43%-296.94萬 | -231.35%-227.66萬 | 174.12%173.31萬 | -124.29%-233.82萬 | 293.66%962.61萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.47%-84.54萬 |
歸屬于少數股東的淨利潤 | -29.60%8.76萬 | 43.69%12.45萬 | 2,670.22%8.66萬 | -136.44%-3,371 | -12.23%9,251 | -96.39%1.05萬 | 1,807.34%29.19萬 | 122.30%1.53萬 | -685.13%-6.86萬 | 108.54%1.17萬 |
歸屬於母公司的淨利潤 | 25.07%-228.56萬 | -1,141.86%-305.04萬 | 96.28%-24.56萬 | -583.14%-660.81萬 | 67.54%-96.73萬 | -16.02%-297.99萬 | -249.52%-256.85萬 | 175.69%171.78萬 | -125.88%-226.96萬 | 245.38%876.9萬 |
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 | 25.07%-228.56萬 | -1,141.86%-305.04萬 | 96.28%-24.56萬 | -583.14%-660.81萬 | 67.54%-96.73萬 | -16.02%-297.99萬 | -249.52%-256.85萬 | 175.69%171.78萬 | -125.88%-226.96萬 | 245.38%876.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.57%-0.0015 | -950.00%-0.0021 | 96.30%-0.0002 | -390.91%-0.0054 | 72.50%-0.0011 | -17.65%-0.004 | -247.83%-0.0034 | 176.67%0.0023 | -114.56%-0.003 | 221.89%0.0206 |
稀釋每股收益 | 28.57%-0.0015 | -950.00%-0.0021 | 96.30%-0.0002 | -390.91%-0.0054 | 72.50%-0.0011 | -17.65%-0.004 | -248.67%-0.0034 | 176.23%0.0023 | -114.56%-0.003 | 221.89%0.0206 |
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