(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 | -18.66%5,813.2萬 | 33.40%7,146.7萬 | 60.27%5,357.5萬 | 7.35%3,342.7萬 | -7.55%3,113.9萬 | -10.75%3,368.1萬 | 10.46%3,773.7萬 | -17.85%3,416.2萬 | -6.50%4,158.5萬 | 24.94%4,447.8萬 |
主營業務成本 | 3.25%5,440.8萬 | 32.20%5,269.3萬 | 38.89%3,985.8萬 | 13.35%2,869.7萬 | -8.57%2,531.8萬 | -12.22%2,769.1萬 | 11.16%3,154.6萬 | -18.31%2,838萬 | -4.28%3,474.1萬 | 25.27%3,629.3萬 |
毛利 | -80.16%372.4萬 | 36.87%1,877.4萬 | 190.00%1,371.7萬 | -18.74%473萬 | -2.82%582.1萬 | -3.25%599萬 | 7.07%619.1萬 | -15.52%578.2萬 | -16.38%684.4萬 | 23.47%818.5萬 |
營業費用 | -23.94%637.7萬 | 25.83%838.4萬 | 45.89%666.3萬 | -7.23%456.7萬 | -6.26%492.3萬 | -6.00%525.2萬 | -20.20%558.7萬 | 29.00%700.1萬 | -4.71%542.7萬 | 1.90%569.5萬 |
銷售、一般行政及管理費用 | -11.24%642.7萬 | 29.00%724.1萬 | 19.96%561.3萬 | -4.96%467.9萬 | -6.26%492.3萬 | -6.00%525.2萬 | 5.79%558.7萬 | -2.69%528.1萬 | -6.62%542.7萬 | 3.90%581.2萬 |
-銷售費用 | -4.17%78.1萬 | 138.30%81.5萬 | 20.42%34.2萬 | -15.73%28.4萬 | -36.65%33.7萬 | -21.53%53.2萬 | 0.00%67.8萬 | -16.40%67.8萬 | -10.39%81.1萬 | -35.03%90.5萬 |
-一般及行政管理費用 | -12.14%564.6萬 | 21.91%642.6萬 | 19.93%527.1萬 | -4.16%439.5萬 | -2.84%458.6萬 | -3.85%472萬 | 6.65%490.9萬 | -0.28%460.3萬 | -5.93%461.6萬 | 16.81%490.7萬 |
其他營業費用 | ---- | 9.85%121.6萬 | --110.7萬 | ---- | ---- | ---- | ---- | --179.1萬 | ---- | ---- |
其他營業收入總額 | -31.51%5萬 | 28.07%7.3萬 | -49.11%5.7萬 | --11.2萬 | ---- | ---- | ---- | --7.1萬 | ---- | 2,240.00%11.7萬 |
營業利潤 | -125.53%-265.3萬 | 47.29%1,039萬 | 4,227.61%705.4萬 | -81.85%16.3萬 | 21.68%89.8萬 | 22.19%73.8萬 | 149.55%60.4萬 | -186.03%-121.9萬 | -43.09%141.7萬 | 139.42%249萬 |
營業外利息收入與支出淨額 | -73.37%-114.6萬 | -99.10%-66.1萬 | 36.03%-33.2萬 | 33.89%-51.9萬 | 2.85%-78.5萬 | 9.92%-80.8萬 | 4.98%-89.7萬 | 4.65%-94.4萬 | -20.29%-99萬 | -37.17%-82.3萬 |
營業外利息收入 | 116.67%1.3萬 | 100.00%6,000 | -80.00%3,000 | --1.5萬 | ---- | ---- | ---- | -60.00%2,000 | 0.00%5,000 | 150.00%5,000 |
營業外利息支出 | 73.76%115.9萬 | 99.10%66.7萬 | -37.27%33.5萬 | -31.97%53.4萬 | -2.85%78.5萬 | -9.92%80.8萬 | -5.18%89.7萬 | -4.92%94.6萬 | 20.17%99.5萬 | 37.54%82.8萬 |
投資淨收益 | -113.32%-84.9萬 | -277.68%-39.8萬 | 7.18%22.4萬 | 20.9萬 | 59.18%-30萬 | -212.77%-73.5萬 | -233.52%-23.5萬 | |||
被指定為現金流套期的金融工具損益 | 0.00%2,000 | -85.71%2,000 | ||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 96.98%-7,000 | -1,464.71%-23.2萬 | -96.13%1.7萬 | 43.9萬 | 144.44%19.8萬 | -99.19%8.1萬 | 99,940.00%1,000.4萬 | |||
減:資本性資產減值 | -98.79%3,000 | --24.7萬 | --0 | --4,000 | ---- | ---- | ---- | --0 | ---1.9萬 | ---- |
減:其他特殊費用 | 126.67%4,000 | -66.67%-1.5萬 | 96.74%-9,000 | ---27.6萬 | ---- | ---- | ---- | 9.68%-5.6萬 | 99.38%-6.2萬 | -83,283.33%-1,000.6萬 |
減:勾銷 | --0 | --0 | 95.21%-8,000 | ---16.7萬 | ---- | ---- | ---- | ---14.2萬 | --0 | 0.00%2,000 |
其他營業外收入(支出) | -45.45%6,000 | -84.72%1.1萬 | -75.43%7.2萬 | -62.19%29.3萬 | 970.79%77.5萬 | -104.15%-8.9萬 | 214.3萬 | -3,098.21%-167.9萬 | 366.67%5.6萬 | |
稅前利潤 | -151.03%-464.9萬 | 29.50%911萬 | 1,102.56%703.5萬 | -34.12%58.5萬 | 658.49%88.8萬 | -108.59%-15.9萬 | 181.68%185萬 | -18.96%-226.5萬 | -116.57%-190.4萬 | 1,662.88%1,149.4萬 |
所得稅 | -107.48%-11.6萬 | 89.72%155萬 | 369.54%81.7萬 | 132.00%17.4萬 | -16.67%7.5萬 | -69.80%9萬 | 77.38%29.8萬 | 342.11%16.8萬 | 3,900.00%3.8萬 | -100.36%-1,000 |
除稅後利潤 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.28%-243.3萬 | -116.89%-194.2萬 | 2,941.01%1,149.5萬 |
持續經營利潤 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.28%-243.3萬 | -116.89%-194.2萬 | 2,941.01%1,149.5萬 |
歸屬于少數股東的淨利潤 | 0 | -800.00%-7,000 | 0.00%1,000 | |||||||
歸屬於母公司的淨利潤 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.74%-243.3萬 | -116.83%-193.5萬 | 2,948.81%1,149.4萬 |
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 | -159.96%-453.3萬 | 21.58%756萬 | 1,412.90%621.8萬 | -49.45%41.1萬 | 426.51%81.3萬 | -116.04%-24.9萬 | 163.79%155.2萬 | -25.74%-243.3萬 | -116.83%-193.5萬 | 2,948.81%1,149.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 | -116.82%-0.0179 | 2,940.00%0.1064 |
稀釋每股收益 | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 | -116.82%-0.0179 | 2,940.00%0.1064 |
每股派息 | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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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暫無數據